| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $36,876.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,549.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,519.38 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,391.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,781.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,370.52 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $44,766.43 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,224.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $110,605.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $30,219.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,784.26 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,404.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $47,160.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,001.72 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,098.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.93 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,521.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $184.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $147.02 |
| 2660 | Security Services | 344 | Security Svcs | $16,669.67 |
| 2660 | Security Services | 345 | Other Comp Events Of | $2,485.00 |
| 2660 | Security Services | 436 | Office Machine Svcs | $8,259.41 |
| 2670 | Safety | 619 | General Supplies | $380.52 |
| 2670 | Safety | 739 | Security Equipment | $70,199.25 |
| | | | Total: | $502,784.79 |