| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $38,459.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,366.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $100.95 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,198.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $514.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,663.19 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,313.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,516.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,850.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,096.24 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,306.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,411.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,837.40 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $100.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,442.79 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $168,890.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,744.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,870.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,745.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,125.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,195.36 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $143.30 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.08 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4.89 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,776.76 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $1,061.91 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $375.15 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,340.54 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,220.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,556.80 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $140.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,069.17 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,114.09 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,601.15 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $2,630.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163.06 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.14 |
| 2660 | Security Services | 344 | Security Svcs | $16,954.90 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,349.18 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,550.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $1,562.50 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $88.32 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.66 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $126.00 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $148.62 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $0.18 |
| 2670 | Safety | 432 | Technology Services | $1,637.96 |
| 2670 | Safety | 810 | Dues and Fees | $1,275.00 |
| | | | Total: | $402,711.30 |