| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,006.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,714.40 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $495.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,050.36 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,228.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $142.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,887.37 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $135.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,858.98 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $436.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,562.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $29,273.27 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $5,402.95 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,250.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,708.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $57,424.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,381.67 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,583.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $24,271.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,126.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,238.65 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $24,653.09 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,308.67 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $698.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $225.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $89.99 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,256.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $810.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,519.05 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $462.55 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $876.38 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,858.92 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $408.13 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,317.41 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $154.59 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $22,187.00 |
| 2670 | Safety | 438 | Other Building Svcs | $5,885.60 |
| | | | Total: | $394,989.70 |