| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,403.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $825.99 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,835.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,383.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,214.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $49.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,196.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,200.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,530.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $350.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $107,999.81 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,561.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,769.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90,994.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,846.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,440.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,500.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $10,731.82 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $248,197.11 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $60.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $145.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $395.59 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,825.37 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $445.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $45.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $425.00 |
| | | | Total: | $739,408.35 |