| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $119,264.20 |
| 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 | $7,350.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,910.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $510.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,581.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,773.11 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,502.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,790.50 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,914.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,006.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,608.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,891.90 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $398.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,094.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,005.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,118.95 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $209.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,872.18 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,272.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,397.91 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $70.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,610.42 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $597.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $81,904.37 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,164.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.16 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.87 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $46.69 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $556.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $29.84 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,111.96 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,416.10 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,388.75 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,237.04 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $190.55 |
| | | | Total: | $508,162.56 |