| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,475.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,254.49 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,970.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $694.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,940.06 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $372.38 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,753.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,298.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,415.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $405.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,545.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $891.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,998.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,652.20 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,622.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,892.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,651.75 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $15.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,237.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $99.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,851.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,212.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,880.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $199.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,299.48 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $215.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $980.50 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $183.42 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,127.60 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $11,035.10 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $429.88 |
| | | | Total: | $262,016.05 |