| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $17,199.75 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $13,997.47 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,533.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,633.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,001.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $655.90 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $775.79 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,187.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,234.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $51,227.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,320.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,728.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $490.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,660.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,727.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,646.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,552.88 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $358.78 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $22,303.47 |
| 2660 | Security Services | 739 | Security Equipment | $1,035.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $2,966.69 |
| | | | Total: | $257,774.84 |