| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,915.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,873.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $234.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,944.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $142.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,686.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,582.69 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $391.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,170.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,956.10 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,012.26 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,522.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $150.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $2,152.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $535,890.14 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,417.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,320.87 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $18,654.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,304.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,329.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,289.14 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,856.53 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,900.38 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building Svcs | $22.86 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,963.33 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $95.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,433.01 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $74.99 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $296.65 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,765.49 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,700.40 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $7,650.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $1,734.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,485.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $138.96 |
| 2670 | Safety | 438 | Other Building Svcs | $110.00 |
| 2670 | Safety | 739 | Security Equipment | $273.70 |
| 2670 | Safety | 810 | Dues and Fees | $1,080.00 |
| | | | Total: | $858,318.59 |