| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,528.75 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,921.14 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,235.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,506.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,053.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,257.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,543.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,825.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,418.86 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $395.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,928.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $63,920.47 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,693.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,944.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,410.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,601.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $72,007.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $17,655.91 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $855.10 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $18,075.52 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,234,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,331.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $20.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $699.60 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $221.62 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $270.84 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,517.25 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $122.00 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $17.18 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $63,687.14 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $539.62 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $78.65 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,906.00 |
| 2660 | Security Services | 344 | Security Svcs | $7,323.00 |
| 2670 | Safety | 336 | Medical Services | $1,695.40 |
| 2670 | Safety | 434 | Electrical Services | $1,041.30 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $87,930.21 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $4,500.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,588.00 |
| | | | Total: | $1,864,438.94 |