| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,452.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,109.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.45 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.39 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $510.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $27,529.44 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,270.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,487.22 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $233.26 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $305,658.87 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $20,086.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,282.82 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $467.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,703.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $120.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $753.97 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,473.01 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $2,255.88 |
| 2630 | Care and Upkeep of Grounds Services | 611 | Copy supplies | $660.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $97.11 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,417.05 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,338.76 |
| 2660 | Security Services | 344 | Security Svcs | $919.16 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $6,143.94 |
| | | | Total: | $432,071.36 |