| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,575.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,292.27 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,432.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,305.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,899.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $678.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,077.30 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $323.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,126.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,404.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,457.97 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,180.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,808.47 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,403.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,308.64 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,984.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $42,873.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,717.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,243.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,329.34 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $32.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,317.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,099.92 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,620.44 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,217.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.49 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.66 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.55 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $154.43 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $196.48 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,485.25 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $589.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $79.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $587.99 |
| 2660 | Security Services | 810 | Dues and Fees | $39.99 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $4,611.08 |
| 2670 | Safety | 652 | Audiovisual | $159.99 |
| | | | Total: | $323,014.22 |