| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $66,226.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $2,023.78 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,239.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $84.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,436.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,037.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,814.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,036.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $28,042.76 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $69,007.68 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $17,367.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $847.11 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,350.99 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $4,396.72 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,304.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,422.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $67,119.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,491.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,526.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $330.15 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,487.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $22,530.06 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,964.21 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,685.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $950.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,070.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,599.60 |
| 2660 | Security Services | 431 | Nontechnology Serv | $6,679.72 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,655.00 |
| | | | Total: | $436,680.97 |