| 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 | $16,694.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,875.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $906.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,560.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,628.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,078.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $75.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,191.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $54,875.85 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $156.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,146.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $7,226.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,944.83 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,550.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,138.05 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $55.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,742.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,130.65 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $6,349.99 |
| 2620 | Operation of Buildings Services | 810 | Fees | $89.75 |
| 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 | $548.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $915.84 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $605.61 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $766.26 |
| 2660 | Security Services | 344 | Security Svcs | $6,428.57 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $479.76 |
| 2660 | Security Services | 739 | Security Equipment | $49,500.00 |
| 2670 | Safety | 739 | Security Equipment | $11,375.00 |
| | | | Total: | $390,862.29 |