| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,531.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,242.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,494.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $82.75 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,740.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,464.48 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,563.14 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,532.79 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,252.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $115,849.87 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,792.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $73,259.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,887.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,703.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $143.39 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.94 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $463.13 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $14.18 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $43,764.00 |
| | | | Total: | $357,264.03 |