| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,353.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,527.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,044.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,789.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,354.12 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $915.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,211.36 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $70.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,960.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,025.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $733.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,039.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,148.00 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $2,001.46 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $863.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $42,083.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,871.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,099.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,980.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $25,721.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,935.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,426.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,421.14 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,890.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $22,678.44 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,567.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $21,079.62 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $79.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $677.20 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,254.04 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $2,300.00 |
| 2660 | Security Services | 344 | Security Svcs | $550.00 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $3,800.00 |
| | | | Total: | $335,199.30 |