| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,735.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,849.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,143.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,332.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,985.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,951.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,130.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $33,268.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,615.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,614.55 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $117,111.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,479.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,302.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,485.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,741.37 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,200.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $405.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,835.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $527.50 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $425.00 |
| 2660 | Security Services | 344 | Security Svcs | $800.00 |
| 2670 | Safety | 530 | Communication Services | $3,973.15 |
| | | | Total: | $389,510.91 |