| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $14,988.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $974.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,127.19 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $121.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $475.44 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,325.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $400.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,010.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,127.33 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $58,590.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $27,483.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $686.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,107.70 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,388.49 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $347.82 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $335.50 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $42.06 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $8,121.79 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $106.90 |
| 2660 | Security Services | 530 | Communication Services | $4,920.00 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $1,934.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $80.00 |
| 2670 | Safety | 810 | Dues and Fees | $444.00 |
| | | | Total: | $202,324.12 |