| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,419.52 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $797.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,152.98 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $60.77 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,391.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $793.08 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,322.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,064.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,172.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,778.64 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $30,988.53 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $14,544.54 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,394.42 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,086.16 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $3,060.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,184.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $918.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,336.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,289.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,364.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,085.19 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $16,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,361.48 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $16,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $340.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $17,978.64 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $12,593.67 |
| 2660 | Security Services | 431 | Nontechnology Serv | $3,306.00 |
| | | | Total: | $420,800.56 |