| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $75,599.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,783.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,548.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,322.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,205.03 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,427.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,933.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $835.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,361.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,115.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $24,366.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $88,790.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,364.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,035.94 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $296.45 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,603.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,179.13 |
| 2620 | Operation of Buildings Services | 810 | Fees | $154.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,067.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,879.44 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,247.87 |
| | | | Total: | $302,115.67 |