| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $210,293.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,320.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,279.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $734.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,689.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,201.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,268.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,625.86 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,381.39 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,336.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,948.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $340,692.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $18,477.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $251,011.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $125,487.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,067.93 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,714.66 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $102,927.84 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,093.25 |
| 2660 | Security Services | 344 | Security Svcs | $100,000.00 |
| | | | Total: | $1,361,826.89 |