| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $1,850.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $114.71 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.84 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $3.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,145.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $46,767.12 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $283,871.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,653.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,593.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,907.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,416.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,532.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,223.57 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $660.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $578.82 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $338.94 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,324.13 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.46 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,747.70 |
| 2660 | Security Services | 550 | Printing and Binding | $199.85 |
| 2660 | Security Services | 619 | General Supplies | $405.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,931.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $193.06 |
| | | | Total: | $448,649.31 |