| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $21,648.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,926.78 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,450.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,336.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,019.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43.89 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,083.36 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,140.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,684.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,716.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,662.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,215.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,064.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,431.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,866.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $73.76 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,673.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $945.08 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $109.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $393.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,557.73 |
| 2670 | Safety | 739 | Security Equipment | $1,351.06 |
| | | | Total: | $179,394.16 |