| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,509.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $37.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $763.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $980.29 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,165.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,230.64 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $315.26 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,240.91 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $162.42 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $54,374.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,345.64 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $707.20 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $181.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $923.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $702.37 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,879.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $839.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $349.55 |
| 2620 | Operation of Buildings Services | 810 | Fees | $40.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $7,925.28 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $724.63 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,625.26 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $160.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,631.80 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,492.46 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,128.80 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $6,803.50 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,933.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $445.34 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.16 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $786.45 |
| 2660 | Security Services | 739 | Security Equipment | $26,258.37 |
| 2670 | Safety | 656 | Machinery/Machines | $488.00 |
| | | | Total: | $178,134.61 |