| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $14,103.84 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,538.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,105.10 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $33.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,484.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $347.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,630.05 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $143.93 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $816.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,122.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,799.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,129.66 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $200.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $385.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $82,803.68 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $27,553.60 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $52,945.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $48,275.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,383.01 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,518.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,149.98 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,043.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,266.94 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $160.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $48.03 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $160.01 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $52.64 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $59.63 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $700.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,504.36 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $46,333.65 |
| | | | Total: | $364,798.82 |