| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,547.59 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,682.51 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,896.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $911.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,321.61 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,036.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,896.71 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $784.84 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $150.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,240.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $150.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $79,924.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,795.57 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $284.50 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $27,216.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,964.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,815.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,478.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,112.40 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $97,147.15 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,301.13 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,977.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $680.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,978.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,301.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $8,264.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,072.43 |
| | | | Total: | $457,759.82 |