| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $88,365.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,015.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,563.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,301.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,340.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $62,637.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,831.37 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,639.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,868.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,967.12 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,088.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,705.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,900.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,809.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,870.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,105.58 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,099.50 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $3,589.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,787.05 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,195.08 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $724.67 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $166.05 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12,592.56 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $10,582.81 |
| | | | Total: | $458,022.47 |