| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,370.38 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,653.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,561.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $40.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $104.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,667.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $857.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,357.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,741.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,812.84 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,860.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,558.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,382.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,535.47 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $250.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,010.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $142,841.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,134.06 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $7,176.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,644.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,031.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,045.74 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,563.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,300.33 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,243.52 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,582.78 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,711.67 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $221.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.36 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,314.09 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $654.92 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $940.00 |
| | | | Total: | $478,163.53 |