| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $140,644.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,363.65 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,319.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,802.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,824.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,277.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,497.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,619.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $35.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,977.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,503.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,299.51 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,194.30 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $715,659.26 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $178,478.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,962.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,390.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $625.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,160.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,607.31 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,960.48 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,003.37 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $487.35 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $714.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $116.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,308.68 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $481.75 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 860 | Staff Registration and Tuition | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,531.05 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $300.18 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.20 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,900.42 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,123.56 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $8,352.65 |
| | | | Total: | $1,295,306.26 |