| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,615.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,578.30 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,677.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,867.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,732.80 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $131.77 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $890.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,523.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,435.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,604.50 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $391.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $842.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,588.60 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $283.96 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,249.14 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,317.91 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $58,586.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,396.23 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $252.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,877.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,138.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $371.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,316.90 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,114.19 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,472.01 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $492.83 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,128.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $325.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $414.78 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $91.41 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $492.34 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,100.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $66.49 |
| 2670 | Safety | 611 | Copy supplies | $35.79 |
| | | | Total: | $300,902.10 |