| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,908.60 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,046.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $478.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,223.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,756.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,478.78 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,470.61 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $497.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $700.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $190.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,016.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,475.02 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $386.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,340.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $12,559.67 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,840.53 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $44.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,171.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $435.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,661.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,811.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $381.09 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $40,976.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $55,190.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $276.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $24,819.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $61.12 |
| | | | Total: | $244,016.02 |