| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,523.21 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,419.69 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $583.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,277.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,970.14 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $928.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,413.94 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,534.74 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,870.93 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $3,528.15 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $244.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $20,901.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,435.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $16,452.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $34.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,621.09 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $19.12 |
| 2620 | Operation of Buildings Services | 626 | Oil | $37.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,881.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances | $359.00 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $2,761.27 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,064.99 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $5,717.55 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,818.52 |
| 2620 | Operation of Buildings Services | 734 | Furniture and Fixtures | $2,235.45 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $199.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $274.18 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $25.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $37,520.95 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $9.90 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $7,992.00 |
| 2670 | Safety | 344 | Security Svcs | $678.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $1,448.00 |
| | | | Total: | $260,798.46 |