| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,392.69 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $6,985.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,067.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,323.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,792.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $291.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,377.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,551.57 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $175.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,038.95 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $102,201.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,272.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,326.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,749.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,079.37 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,015.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $16.51 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $377.98 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $18,154.11 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,505.87 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,820.21 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,937.57 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $405.46 |
| 2660 | Security Services | 344 | Security Svcs | $14,340.00 |
| 2660 | Security Services | 739 | Security Equipment | $5,998.25 |
| | | | Total: | $363,478.26 |