| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,927.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,321.01 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,395.17 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,389.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,691.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,394.62 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,104.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,189.02 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,309.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,473.84 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,218.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $130,831.20 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,387.99 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,000.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,903.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,397.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $96,343.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,917.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,385.80 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9,402.96 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,094.86 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,144.20 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $159.78 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $28,286.19 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $188.80 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $196.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $852.24 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,044.76 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $3,307.06 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $839.65 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $19,571.74 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $70,555.00 |
| | | | Total: | $643,837.36 |