| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,563.91 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,675.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,559.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,285.19 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $630.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $9,737.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,909.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,917.98 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $509.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $991.60 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,272.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,813.52 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $285.35 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,712.43 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $85,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $80,020.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,924.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,461.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,666.22 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $425.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,030.63 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $263.25 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $27.02 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,512.39 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $36,105.26 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,055.82 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,301.98 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,889.65 |
| 2660 | Security Services | 445 | Uniform Services | $60.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,100.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $627.49 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $5,658.25 |
| 2670 | Safety | 739 | Security Equipment | $1,065.28 |
| | | | Total: | $392,078.45 |