| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,315.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,449.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,794.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,840.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,365.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,125.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,123.76 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,588.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,830.34 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $25,374.79 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,497.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,343.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,538.12 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $199.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,534.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $32,751.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $73.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,701.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,687.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,667.68 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $788.85 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,949.00 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,400.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $12,258.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,247.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $201.35 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $308.52 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building Svcs | $3,511.85 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $618.89 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,573.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $2,689.67 |
| 2630 | Care and Upkeep of Grounds Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,460.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,860.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,856.52 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building Svcs | $3,012.99 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $11.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $2,133.06 |
| 2670 | Safety | 530 | Communication Services | $55.00 |
| | | | Total: | $405,377.62 |