| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,676.70 |
| 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 | $1,851.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $433.15 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,609.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,411.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,585.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,482.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,579.43 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,241.73 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $975.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,777.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,738.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,429.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,022.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $25,383.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,905.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $89.95 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $15,956.87 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $869.22 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $631.21 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $5,148.00 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $1,218.09 |
| 2660 | Security Services | 344 | Security Svcs | $299.40 |
| | | | Total: | $162,852.20 |