| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $88,808.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,324.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,350.06 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $876.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,436.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,682.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $490.38 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,198.09 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $515.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,059.07 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,954.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,348.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,375.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $69,980.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,660.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,853.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,153.32 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,968.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $4,049.71 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $341.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,951.31 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $2,519.72 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $400.00 |
| | | | Total: | $380,572.46 |