| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $26,992.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,387.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,375.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,867.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.73 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,482.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,204.55 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,028.17 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,648.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,011.33 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,122.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,406.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,242.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,943.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,576.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,755.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,424.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,100.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,290.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $167.94 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,544.06 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $683.54 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $766.41 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,182.16 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $81,750.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,510.60 |
| 2670 | Safety | 739 | Security Equipment | $534.72 |
| | | | Total: | $364,382.22 |