| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $20,617.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $3,370.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $541.42 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,950.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $133.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,908.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $446.26 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $287.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,433.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,880.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,154.48 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,112.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,622.10 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $6,583.73 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $15,804.95 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $49,224.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,637.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,488.37 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $297.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,742.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $95.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,947.08 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,114.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $907.74 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5.36 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,193.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,982.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $359.01 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $325.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $338.22 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $693.96 |
| 2660 | Security Services | 810 | Dues and Fees | $917.00 |
| 2670 | Safety | 344 | Security Svcs | $33,120.00 |
| | | | Total: | $200,761.18 |