| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,947.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,175.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,881.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $673.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $106.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,070.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,862.54 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $21,846.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $48,572.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,005.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,945.19 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $114.45 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $778.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $18,872.00 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $7,725.59 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,839.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $47,911.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,093.94 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $423.28 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,500.00 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $6,698.30 |
| 2620 | Operation of Buildings Services | 681 | Cocurricular | $18.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $59,844.74 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $221.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $121.96 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,114.35 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $115.22 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,813.07 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $560.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $111.32 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $10,155.00 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $4,574.54 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,463.50 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,176.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $912.47 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | Classroom and/or Office Supplies | $49.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $21.58 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $25,355.00 |
| 2660 | Security Services | 430 | Repairs and Maintenance Services | $744.00 |
| | | | Total: | $442,416.91 |