| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,329.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,892.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $442.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,579.38 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,077.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,281.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,223.41 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $31,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $897.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,763.37 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $47,688.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,994.98 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $2,320.72 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,603.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,091.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $992.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,182.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,123.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $229.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,095.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $792.97 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $435.28 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $5,606.91 |
| | | | Total: | $207,744.17 |