| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $78,036.80 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,252.89 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $800.00 |
| 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 | $3,639.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $851.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,798.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,276.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,475.87 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $460.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,288.71 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $39,303.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,008.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,470.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,621.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,821.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $65,851.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $67,074.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $520.80 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,900.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,249.82 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,192.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $333.52 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $466.48 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $344.95 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $668.36 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $8,445.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $500.00 |
| 2670 | Safety | 336 | Medical Services | $2,224.40 |
| | | | Total: | $476,170.52 |