| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,008.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,055.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $714.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,465.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,754.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,002.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,117.49 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,060.34 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $516.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,934.97 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,138.27 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $43,490.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,634.13 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,135.55 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $60.43 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,422.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,818.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,831.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,573.14 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $552.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $13,688.00 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $165.20 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $100.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $962.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $770.00 |
| | | | Total: | $251,169.34 |