| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,482.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,066.85 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $717.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,921.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $112,810.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,985.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,829.79 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,753.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,813.67 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $400.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,895.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $27,362.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $146,049.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $762.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,933.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,139.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.65 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.43 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.02 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $851.39 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $137.50 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $58,500.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2670 | Safety | 710 | Land and Improvements | $71,000.00 |
| | | | Total: | $545,149.95 |