| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,540.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,817.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,683.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $861.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,867.16 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,974.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,286.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,235.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,304.48 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,002.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,806.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $650.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $140.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,715.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $141,581.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,961.28 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,117.55 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $3,114.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,609.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,675.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $67,116.59 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $52.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,430.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,741.85 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $45,973.21 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $478.29 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $4,546.36 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $12,864.55 |
| 2620 | Operation of Buildings Services | 810 | Fees | $6,293.65 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $480.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,810.00 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $18,960.50 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $21,470.00 |
| 2670 | Safety | 739 | Security Equipment | $15,133.00 |
| | | | Total: | $658,683.16 |