| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,914.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $26,324.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,518.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,440.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,647.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $896.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,945.36 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $20,430.55 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,541.16 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,620.27 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,500.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,615.20 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $91,793.92 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $24,052.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,165.96 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $410.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,797.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,229.43 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $32,036.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,487.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,481.23 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $20,411.95 |
| 2620 | Operation of Buildings Services | 810 | Fees | $6,766.92 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $18,768.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,435.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,782.96 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $57.00 |
| 2660 | Security Services | 810 | Fees | $174.75 |
| 2670 | Safety | 739 | Security Equipment | $4,500.00 |
| | | | Total: | $566,048.53 |