| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $25,020.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $21,289.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $36.66 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $54.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,716.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,508.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $245.86 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,960.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,761.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,210.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,236.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $172.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $62,174.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,082.81 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,610.33 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,336.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,582.08 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,059.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,531.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,348.04 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.90 |
| | | | Total: | $180,487.72 |