| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $64,092.86 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,533.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,002.72 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $27.63 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,385.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,025.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,721.42 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,615.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $291.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $127.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,894.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,527.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $540.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,694.76 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,564.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,000.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $20,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,619.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,075.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,689.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $70,190.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,651.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,466.69 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $20,333.33 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,640.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,300.73 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $499.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $170.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $188.41 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $502.60 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,012.43 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,948.87 |
| 2670 | Safety | 344 | Security Svcs | $5,522.74 |
| | | | Total: | $441,132.11 |