| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $46,191.86 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,158.54 |
| 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 | $2,991.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,815.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $231.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,776.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,413.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,379.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,482.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,846.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,982.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $770.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,407.02 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,006.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,741.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,863.71 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $17.96 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $228.46 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $26,249.90 |
| | | | Total: | $298,040.87 |