| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $27,144.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,795.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,829.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,582.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,048.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $46,878.29 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,084.36 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $254.52 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $165.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $90,884.43 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,020.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $40,602.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,968.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,760.73 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,985.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,623.56 |
| 2620 | Operation of Buildings Services | 810 | Fees | $10.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $805.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.91 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.68 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,350.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,770.05 |
| 2660 | Security Services | 344 | Security Svcs | $22,639.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,463.00 |
| | | | Total: | $520,544.29 |