| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $81,972.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $289.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,733.85 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $873.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,771.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,296.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $110.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,080.99 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $925.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,568.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,772.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $60,269.12 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $170,203.29 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,475.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,068.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,237.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $76,494.71 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $480.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9,550.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $24,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $516.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $30.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,968.56 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,325.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $472.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $341.40 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $0.23 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $106.62 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $245.35 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $188.92 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,220.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $10,117.00 |
| | | | Total: | $593,869.68 |