| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $125,101.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,432.74 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,119.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,525.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,620.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,248.27 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,249.66 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $13,457.21 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $154,470.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,189.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,629.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $91,721.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,862.77 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,839.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $599.71 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $461.82 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $162,657.55 |
| 2660 | Security Services | 344 | Security Svcs | $46,012.10 |
| | | | Total: | $753,397.94 |