| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,380.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,901.03 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,840.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,375.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $789.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,795.28 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,305.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,548.59 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $42,351.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $113,764.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,173.42 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,943.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $369.99 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $90.80 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $149.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $174,910.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $19,879.11 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $63,985.13 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $62,755.82 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,500.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,320.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.84 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.14 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,190.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $99.00 |
| 2660 | Security Services | 344 | Security Svcs | $23,210.50 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $37,500.00 |
| | | | Total: | $670,280.98 |