| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $86,286.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,800.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,655.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,322.64 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,290.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,824.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $128.52 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,243.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,749.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,566.86 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $1,494.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,984.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,010.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,208.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,923.44 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $568.90 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.04 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,794.39 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $507.70 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64.61 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $2,931.60 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $911.30 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,706.85 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $50.38 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $1,347.00 |
| 2670 | Safety | 580 | Staff Travel | $104.99 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $332.92 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $736.00 |
| | | | Total: | $333,649.15 |