| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,872.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,866.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,402.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,794.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,690.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $599.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,425.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,349.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,297.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,890.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $334.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $73.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $75,214.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $15,375.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,560.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,671.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $543.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,807.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,156.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,931.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $799.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $62.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $216.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $113.88 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $33.29 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88.34 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $61.87 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,625.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $900.00 |
| | | | Total: | $298,503.64 |