| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,458.33 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,122.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,384.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,601.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $842.23 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $156.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $186.04 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $145.11 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,872.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,368.87 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,557.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $750.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,289.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $532.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $57,251.34 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $22,936.43 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,675.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $115,160.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,638.52 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,271.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,249.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,280.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $339.99 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,862.72 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,198.15 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,593.84 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $372.75 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,935.82 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,298.87 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $473.16 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $62.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,897.43 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $295.37 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $58,661.90 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $213.33 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,044.00 |
| 2660 | Security Services | 739 | Security Equipment | $14,750.00 |
| | | | Total: | $523,545.06 |