| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,860.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,589.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $148.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,446.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,334.46 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,385.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,003.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,390.14 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,532.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,928.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,738.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,189.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,450.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $84,862.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,659.33 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $22,983.25 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,539.37 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $404.37 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,959.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,838.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36.29 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $794.11 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $2,808.80 |
| | | | Total: | $509,952.61 |