| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,276.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,712.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,796.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,467.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,630.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,216.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $32,326.13 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,880.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $36,015.66 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $84,762.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,597.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,160.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,401.49 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $5,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,855.70 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,280.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,976.45 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $46,418.20 |
| 2660 | Security Services | 739 | Security Equipment | $1,077.00 |
| 2670 | Safety | 739 | Security Equipment | $76,048.95 |
| | | | Total: | $489,444.72 |