| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,025.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $541.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $977.33 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $228.57 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,154.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,797.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $526.65 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,810.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $231.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,110.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,427.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $32,245.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,254.12 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $328.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,036.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,510.32 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $14.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $217.81 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,581.07 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $405.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $975.25 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $12,457.00 |
| 2670 | Safety | 810 | Dues and Fees | $655.00 |
| | | | Total: | $146,455.57 |