| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $73,273.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,485.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,228.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,590.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,284.44 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,833.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,171.19 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $533,635.59 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,470.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $83,266.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,251.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,974.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,457.22 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,225.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $705.71 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $876.37 |
| 2650 | Vehicle Operation and Maintenance Services | 490 | Other Purchased Property Services | $17.28 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $99,774.00 |
| | | | Total: | $894,901.77 |