| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,962.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,570.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,764.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $880.48 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,327.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $635.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,281.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,099.68 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $380.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,739.56 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $22,535.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,200.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,108.66 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,457.89 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,564.46 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $77,556.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,365.17 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,614.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,923.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $549.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,375.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,818.30 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $416.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $43,685.56 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,889.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $12,628.15 |
| | | | Total: | $400,381.97 |