| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,243.56 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $22,500.44 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,507.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,844.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,084.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $642.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,937.20 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $29,139.79 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,775.19 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,304.12 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,540.09 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $12,052.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,096.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,942.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,234.73 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $36,411.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $51,896.92 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,770.04 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $35,438.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,563.82 |
| 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 | $1,435.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,783.02 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,946.95 |
| 2660 | Security Services | 810 | Dues and Fees | $582.50 |
| | | | Total: | $450,644.66 |