| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,318.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,022.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,697.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,098.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,882.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,413.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,858.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,148.87 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,222.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,744.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,610.57 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $502.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $13,615.16 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $51,110.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $113,701.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,575.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,786.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,741.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,446.19 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,610.42 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $333.38 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.97 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $218.33 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $15,326.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $388.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,296.35 |
| 2660 | Security Services | 344 | Security Svcs | $16,000.00 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,453.00 |
| | | | Total: | $472,863.34 |