| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $72,029.84 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,990.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $611.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $119.13 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,177.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,386.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,558.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,534.54 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,838.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,030.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,320.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,571.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,836.98 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,291.20 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $20,406.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $112,829.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,547.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,842.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,075.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,343.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,786.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,687.19 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,419.97 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $194.18 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $615.52 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,653.75 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,335.70 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $131,317.35 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $169.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $78,973.36 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,615.93 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,153.23 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $5,679.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,326.87 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $374.22 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,102.48 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,259.31 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $34,353.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $200.50 |
| 2660 | Security Services | 344 | Security Svcs | $36,050.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $4,167.39 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,991.50 |
| 2660 | Security Services | 739 | Security Equipment | $19,210.75 |
| | | | Total: | $751,898.66 |