| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $13,031.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $350.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $828.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,451.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,463.50 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $8,106.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $37,091.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,549.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $7,403.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $160.57 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,458.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,592.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $368,223.94 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $40,280.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,299.50 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,535.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.17 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.26 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $407.34 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $36.73 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $950.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $402.66 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $422.83 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $8,122.06 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $600.00 |
| | | | Total: | $553,410.94 |