| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,863.09 |
| 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 | $5,413.51 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,680.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,639.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,272.36 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,227.73 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,561.65 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $38,018.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $215,717.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,970.06 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,125.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,204.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,888.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,570.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,863.48 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $30,593.94 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $2,464.07 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $52,620.34 |
| 2620 | Operation of Buildings Services | 810 | Fees | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,738.92 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $42,813.00 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $911.50 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,662.92 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,271.93 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,099.80 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,062.69 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $47,887.33 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $63,355.62 |
| 2660 | Security Services | 344 | Security Svcs | $10,000.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $1,100.00 |
| 2660 | Security Services | 739 | Security Equipment | $94,733.30 |
| | | | Total: | $884,508.59 |