| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $69,060.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,564.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $909.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,560.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,465.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,696.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,512.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,369.45 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $940.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,185.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $48,361.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $6,290.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,884.24 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,295.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,504.85 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $671.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,329.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,042.65 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,640.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $502.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.21 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $915.84 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,140.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $627.56 |
| 2660 | Security Services | 344 | Security Svcs | $15,000.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $240.00 |
| 2660 | Security Services | 739 | Security Equipment | $26,918.56 |
| 2660 | Security Services | 810 | Dues and Fees | $82.20 |
| | | | Total: | $272,956.58 |