| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $21,750.00 |
| 2620 | Operation of Buildings Services | 149 | Other Temp Sal-NonCP | $241.23 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty - Certified | $3,329.92 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty - Noncertified | $3,311.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,205.44 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $188.44 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,610.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $376.57 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $289.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26.36 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $23.49 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $175.69 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $102.72 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $780.97 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $14,849.85 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,519.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $27,957.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $171,587.59 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,976.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,270.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $6,881.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,793.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,994.91 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $1,377.78 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $852.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $107.45 |
| 2630 | Care and Upkeep of Grounds Services | 654 | Furniture and Fixtures | $5,084.16 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $357.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $22.30 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $3,174.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $11,307.86 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $41,599.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $25.63 |
| | | | Total: | $400,495.78 |