| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $11,521.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $100.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $720.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $168.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.04 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,793.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,143.88 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $15,377.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $34,699.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,913.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $6,815.71 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $172.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $16,463.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,999.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,036.36 |
| 2620 | Operation of Buildings Services | 731 | Appliances | $943.40 |
| 2620 | Operation of Buildings Services | 734 | Furniture and Fixtures | $399.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.47 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $425.00 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $125.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $434.84 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $30.74 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,835.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $87.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $719.03 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $1,505.86 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $68.39 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $330.60 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $542.97 |
| | | | Total: | $150,565.09 |