| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $21,232.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $24,620.00 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $145.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,847.64 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $666.07 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,857.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,369.14 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $185.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $636.98 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $31,500.00 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $3,375.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $894.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,623.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,039.59 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,840.21 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,775.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $610.04 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,215.14 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $25,860.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,890.99 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $694.45 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $639.33 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,444.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,937.24 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,439.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,489.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $853.57 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,457.24 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,815.80 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $43.10 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $429.80 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,334.57 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $27,433.65 |
| | | | Total: | $220,196.09 |