| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,352.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,292.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,646.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,693.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,317.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,177.77 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,046.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,090.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $37,445.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,433.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,589.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,899.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,596.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $409.59 |
| 2620 | Operation of Buildings Services | 810 | Fees | $571.02 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $345.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $5,454.58 |
| 2660 | Security Services | 344 | Security Svcs | $24,529.80 |
| 2660 | Security Services | 432 | Technology Services | $7,389.58 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $700.00 |
| 2670 | Safety | 344 | Security Svcs | $74.48 |
| 2670 | Safety | 653 | Supplies-Technology Related | $885.00 |
| | | | Total: | $167,523.83 |