| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,763.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,194.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,469.77 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,713.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,072.92 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $9,910.16 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,552.69 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,252.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,340.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,794.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $81,958.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,209.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,172.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $278.45 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,737.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,421.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $547.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $235.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $20,207.15 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $154.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $13,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,148.18 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,412.13 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,498.84 |
| | | | Total: | $260,644.46 |