| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,114.55 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,917.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,665.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $766.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,998.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,077.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,582.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,843.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,575.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,531.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $38,446.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,454.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,794.67 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $460.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,972.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,032.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $12,691.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,343.45 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,640.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $820.84 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $970.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,312.08 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $466.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $110.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $760.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $884.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $936.10 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $240.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $2,569.54 |
| | | | Total: | $201,896.19 |