| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $38,038.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $73.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,608.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $610.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,779.94 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,800.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $489.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,477.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,843.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $408.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,141.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,935.84 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $764.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $141.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,100.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $10,600.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,710.91 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,047.75 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $652.25 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $85,895.04 |
| 2670 | Safety | 530 | Communication Services | $22,766.00 |
| 2670 | Safety | 619 | General Supplies | $149.09 |
| 2670 | Safety | 652 | Audiovisual | $9,840.18 |
| | | | Total: | $312,396.20 |