| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,287.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,009.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.16 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $503.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,157.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,384.03 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,967.89 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $516.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,531.65 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $80.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,451.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,499.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,751.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,681.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,617.86 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $11,913.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,978.75 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $725.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $123.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $35.27 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $18,233.50 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $95.00 |
| 2670 | Safety | 739 | Security Equipment | $59,587.20 |
| | | | Total: | $227,285.81 |