| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,383.42 |
| 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 | $74.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,335.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,014.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,495.89 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $567.10 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,039.67 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $5,786.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,585.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,598.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $50,072.47 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $9,483.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $36,832.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,159.08 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $231.25 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,599.25 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $35,064.83 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,756.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,513.81 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,310.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,909.18 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $14,334.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $888.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.83 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $119.40 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $824.71 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $33,611.63 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $5,099.06 |
| | | | Total: | $357,445.13 |