| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,999.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $52.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,561.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,994.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,133.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,120.29 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $2,108.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $102,287.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,663.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,465.27 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,025.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,875.03 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,806.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $426.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $31,406.80 |
| 2660 | Security Services | 344 | Security Svcs | $34,934.55 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $435.00 |
| 2660 | Security Services | 739 | Security Equipment | $47,675.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,194.80 |
| | | | Total: | $383,319.86 |