| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.80 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $16.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,405.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,130.62 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,872.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $225.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,533.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,933.98 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $389.71 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $88,070.76 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $399.71 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $89,677.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,778.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,419.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,487.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,929.72 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,723.04 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $787.49 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $31.91 |
| 2660 | Security Services | 810 | Dues and Fees | $17.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,213.46 |
| | | | Total: | $316,480.73 |