| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,578.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,385.47 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,727.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,339.57 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,176.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,215.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $481.61 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,249.70 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $175.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $7,035.96 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $350.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $252.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,907.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,134.33 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $5.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88,179.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $59,981.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,985.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,463.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,645.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $166.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,766.78 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $8,089.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $706.90 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,449.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $129.99 |
| 2670 | Safety | 432 | Technology Services | $1,050.00 |
| | | | Total: | $431,956.56 |