| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $10,500.00 |
| 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 | $4,022.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,165.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,097.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,237.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,297.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $526.65 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,695.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,438.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,187.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $26,871.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,474.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,830.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,484.61 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $14.00 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,523.25 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $194.83 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,088.44 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $753.40 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,659.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,275.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,152.00 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $391.50 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,959.35 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $14,459.00 |
| 2670 | Safety | 810 | Dues and Fees | $960.00 |
| | | | Total: | $134,569.23 |