| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,040.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,303.45 |
| 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 | $2,751.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $643.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,165.14 |
| 2620 | Operation of Buildings Services | 331 | Accounting Services | $146.19 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $9,535.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,954.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,934.85 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,815.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,807.31 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,625.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,944.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,340.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,714.15 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,461.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,888.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,037.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,157.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,339.13 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $885.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,940.08 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $806.25 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $116.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $815.45 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $54.88 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $285.97 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,400.18 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,739.65 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,295.86 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $18.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $2,162.91 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $562.35 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $100.95 |
| | | | Total: | $288,827.60 |