| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,255.00 |
| 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 | $1,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $267.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $88.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,115.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,660.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,364.16 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $9,971.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,346.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,355.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,411.91 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $310.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,926.99 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $7,876.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $26,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,110.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,515.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,832.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,347.13 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $248.54 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $304.56 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43.54 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $146.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,504.58 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $301.50 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,602.20 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $373.80 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $464.22 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $50.51 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $6.49 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $700.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $27,465.10 |
| | | | Total: | $249,810.77 |