| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $61,327.31 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,047.52 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,461.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,419.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,750.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $61.24 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,370.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,489.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $28,113.43 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,599.58 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,237.68 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $645.14 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,752.02 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,839.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,667.99 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $31.96 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1.00 |
| 2620 | Operation of Buildings Services | 446 | Food Storage Svcs | $832.72 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $13,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,942.86 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $80,080.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,364.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,442.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,334.83 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $15,418.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $74,741.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,217.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $749.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.28 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.59 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $7.18 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,793.28 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,082.53 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,639.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,429.90 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $772.35 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $953.01 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $30.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $238.82 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $174.81 |
| 2660 | Security Services | 344 | Security Svcs | $300.00 |
| 2660 | Security Services | 443 | Land & Bldg Svcs | $1,737.95 |
| 2670 | Safety | 530 | Communication Services | $214.00 |
| | | | Total: | $461,142.08 |