| 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 | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,363.99 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $318.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,090.01 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,096.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,225.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $650.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,854.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $59,205.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $743.16 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $244.93 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $617.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,770.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,251.08 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $192.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,987.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $928.57 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $283.02 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $234.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $54.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $6,353.18 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,140.29 |
| 2670 | Safety | 611 | Copy supplies | $87.78 |
| | | | Total: | $204,229.00 |