| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $11,765.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $375.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $966.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $907.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,178.07 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,685.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,977.12 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $23,530.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,867.02 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $553.33 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,730.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $54,223.98 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,709.84 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $833.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,824.38 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,073.06 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $86.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,040.95 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $785.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $44,689.17 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $15,150.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,803.41 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $483.60 |
| | | | Total: | $308,737.88 |