| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $71,232.72 |
| 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 Temp Sal-NonCP | $25,450.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,184.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,964.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $927.19 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $25,515.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,901.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,220.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $45,021.63 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $12,096.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,560.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $44,274.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,765.84 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $83.01 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,018.04 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $180.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $16,889.08 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $801.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,595.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,456.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,408.27 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $11,844.25 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $210.00 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $98.34 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery | $184.51 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,460.65 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $1,010.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,065.53 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,490.20 |
| 2660 | Security Services | 530 | Communication Services | $1,676.00 |
| | | | Total: | $470,362.66 |