| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $13,283.01 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $22.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $964.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $991.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,521.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,445.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $742.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,580.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,707.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,835.61 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,126.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,805.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,034.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,938.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,747.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,997.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,088.33 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,325.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,062.31 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,462.33 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $29,000.04 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $65.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,379.75 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,995.93 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,461.01 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $26,492.78 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $28,535.17 |
| 2660 | Security Services | 344 | Security Svcs | $20,310.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $22,204.00 |
| 2670 | Safety | 739 | Security Equipment | $38,000.00 |
| | | | Total: | $565,848.34 |