| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,462.76 |
| 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 | $2,620.88 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,166.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,039.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,056.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $948.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,535.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,691.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,992.82 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $3,807.00 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $762.01 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,716.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $20,671.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,723.01 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $28,093.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,102.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,709.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances | $528.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $26.55 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $5,163.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $34,875.68 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $19.79 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $78.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $20,476.39 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $3,343.67 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,733.76 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $2,530.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $181.89 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $59.99 |
| 2660 | Security Services | 344 | Security Svcs | $864.00 |
| 2670 | Safety | 344 | Security Svcs | $432.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $500.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $99.95 |
| | | | Total: | $285,288.31 |