| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,289.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $1,080.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,243.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,694.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,903.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,445.98 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $6,774.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,278.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,089.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $194,247.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,475.62 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $66,034.65 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $8,773.24 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $6,648.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42,659.83 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $1,995.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,239.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,003.70 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $15,872.93 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,200.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,761.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,352.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $359.43 |
| 2620 | Operation of Buildings Services | 810 | Fees | $266.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,941.79 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,273.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,093.21 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,530.89 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $970.00 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $150.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2660 | Security Services | 216 | Cancer Insurance - Certified Personnel | $286.40 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,099.96 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $725.04 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,022.86 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,777.13 |
| 2660 | Security Services | 432 | Technology Services | $1,680.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $17,512.00 |
| | | | Total: | $781,245.46 |