| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,263.43 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $995.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,880.06 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $161.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $334.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $942.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,614.16 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $415.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,915.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,298.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,940.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $357.24 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $398.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,604.03 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,772.28 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,518.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,117.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $34,338.29 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,647.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,411.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,393.87 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $108.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,562.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $589.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,798.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,534.58 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $910.76 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $407.05 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,494.82 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $486.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $986.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $302.43 |
| 2660 | Security Services | 344 | Security Svcs | $15,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,128.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2670 | Safety | 739 | Security Equipment | $74.36 |
| 2670 | Safety | 810 | Dues and Fees | $58.25 |
| | | | Total: | $276,060.86 |