| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $74,775.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,280.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,831.85 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $284.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $90.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,002.55 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,452.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,788.26 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $34.39 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,562.37 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,384.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $35,622.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,465.11 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $275.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,244.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,188.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,112.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,870.89 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,289.21 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $4,000.00 |
| | | | Total: | $247,091.31 |