| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,848.42 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,865.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $205.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,909.89 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,736.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,140.48 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,254.20 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,634.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,182.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $750.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,752.61 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $20,061.73 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,997.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $109.46 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $785.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,398.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $768.12 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,292.37 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $495.59 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $12.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $65.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,883.58 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,708.40 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $37.50 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $51,880.00 |
| 2660 | Security Services | 170 | Stipends - Certified | $500.00 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,890.61 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,976.12 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,600.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $11,200.00 |
| 2670 | Safety | 739 | Security Equipment | $491.35 |
| | | | Total: | $270,800.08 |