| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $97,485.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,288.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,470.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,318.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,063.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $625.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $568.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,191.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $213.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,593.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $121,912.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,674.71 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $28.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,890.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,753.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,835.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,642.72 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,640.39 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,800.45 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $244.95 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $180.69 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $79.78 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $184.80 |
| 2640 | Care and Upkeep of Equipment Services | 626 | Oil | $114.37 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,818.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $217.44 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,042.50 |
| | | | Total: | $397,030.62 |