| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,178.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,495.03 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $679.68 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,344.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $782.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,306.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,460.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,005.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,464.19 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $71.96 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,276.48 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $345,899.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,248.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,935.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $32,193.77 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,427.62 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,486.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,667.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,230.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,640.92 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,112.48 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,579.30 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $250.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $648.50 |
| | | | Total: | $577,902.08 |