| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $91,437.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,703.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,515.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,400.01 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,501.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $113,260.24 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $84,159.10 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $33,498.67 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $45,430.33 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,382.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,599.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,270.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $335.40 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $51,029.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,911.45 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,717.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $600.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,412.58 |
| 2660 | Security Services | 344 | Security Svcs | $5,290.90 |
| | | | Total: | $544,115.75 |