| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,597.74 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,395.09 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,292.34 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $161.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $811.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,245.88 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $5,767.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,017.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,100.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $614.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $61,709.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $29,363.76 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,698.04 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,602.87 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,964.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,337.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,559.75 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $16,599.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $511.61 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $129.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $552.71 |
| 2660 | Security Services | 344 | Security Svcs | $6,828.57 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,128.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $4,250.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $359.40 |
| 2670 | Safety | 739 | Security Equipment | $26,750.00 |
| 2670 | Safety | 810 | Fees | $58.25 |
| | | | Total: | $288,406.32 |