| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $72,138.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,999.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,771.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,115.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,043.13 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,651.64 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,087.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,405.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,397.30 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $22.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,846.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,561.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $20,129.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,076.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $88,869.80 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,507.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,399.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25,313.58 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $200.00 |
| | | | Total: | $375,800.54 |