| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,364.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $318.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,090.04 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,655.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $63,775.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,585.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $650.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $93.49 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,008.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $225.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,299.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,600.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,181.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,445.77 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $192.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,092.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $99.99 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $307.33 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,088.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $549.98 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $154.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $32.62 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,251.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,057.55 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $3,318.61 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,063.46 |
| 2660 | Security Services | 344 | Security Svcs | $42,200.46 |
| | | | Total: | $251,619.39 |