| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $123,497.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,125.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,576.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,980.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,866.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,662.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $998.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,011.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,327.74 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,336.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $420.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $48,765.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,635.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,816.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,895.61 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,186.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,741.69 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $70.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,219.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,741.34 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $41,716.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,282.66 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $10,413.45 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,938.97 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,736.06 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $365.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,689.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,946.17 |
| 2660 | Security Services | 344 | Security Svcs | $1,975.80 |
| 2660 | Security Services | 659 | Firearms and ammunition | $540.00 |
| 2660 | Security Services | 739 | Security Equipment | $92,623.65 |
| | | | Total: | $668,600.89 |