| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,981.44 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,342.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,225.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $286.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,740.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $469.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,164.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,640.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,108.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,586.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,249.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,916.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $67,219.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $54,269.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,102.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,408.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $387.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $12,016.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,372.91 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $164.24 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,970.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $38,702.65 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,986.97 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $23,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $568.61 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $198.00 |
| 2660 | Security Services | 432 | Technology Services | $665.00 |
| | | | Total: | $281,902.06 |