| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,132.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,869.83 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,995.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,882.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $892.06 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $267.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,624.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,083.23 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15.49 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,295.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,334.22 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,860.82 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $3,167.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $47,750.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.38 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3.96 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $547.82 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $52.05 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $428.46 |
| 2670 | Safety | 810 | Dues and Fees | $174.75 |
| | | | Total: | $175,407.35 |