| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,068.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,565.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $600.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,868.68 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $123.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,154.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,034.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,448.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,185.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,531.02 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $1,332.23 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $20.43 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,046.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,527.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,884.32 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $61.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,978.39 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,140.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,210.64 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $12,076.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,169.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,731.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $520.41 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $20,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,420.22 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.12 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $145.03 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,358.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building Svcs | $7,128.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $66.51 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,095.36 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $378.82 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $320.91 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $802.20 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $8,123.00 |
| 2670 | Safety | 659 | Firearms and ammunition | $2,470.00 |
| | | | Total: | $249,388.86 |