| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,886.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,495.13 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,285.89 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,416.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,032.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,117.26 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.45 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,091.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,093.46 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $593.35 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,011.06 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,355.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,727.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,927.64 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,770.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,477.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $65,805.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $20,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,666.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,799.06 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,388.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $73,466.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,165.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,507.59 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,913.89 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $166,033.07 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,046.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,580.92 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56.93 |
| | | | Total: | $547,231.59 |