| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,930.04 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $30.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $455.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,565.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,076.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $51,425.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,670.53 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $429.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,427.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $31,100.19 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,210.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,809.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $160.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $83,845.76 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,231.87 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $169.05 |
| | | | Total: | $248,011.63 |