| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,064.09 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,873.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $434.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $827.36 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $86.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,575.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,168.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $13,690.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,797.17 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,881.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $7,379.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $150.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,633.64 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $14.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,902.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances | $509.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $288.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,023.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,663.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $141.05 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,236.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $507.70 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $51.70 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $175.99 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $130.97 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $626.65 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $5,466.13 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $40.35 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $417.41 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $773.00 |
| | | | Total: | $179,561.17 |