| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,607.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,373.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,149.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,309.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,670.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,055.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,202.09 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,650.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,362.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $89,794.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,554.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,412.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,967.43 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $931.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $79,017.66 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,142.18 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,840.31 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $6,237.09 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $3,020.42 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $16,713.00 |
| 2660 | Security Services | 739 | Security Equipment | $51,276.93 |
| | | | Total: | $462,669.71 |