| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,944.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,694.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $172.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,022.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,159.53 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $53,581.22 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $985.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,293.23 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $19,843.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $53,017.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,959.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,207.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $261.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,388.46 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $587.68 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,748.56 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,420.58 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,146.56 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $210.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $661.09 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,733.05 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $647.13 |
| | | | Total: | $282,569.90 |