| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $98,410.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,505.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $67.68 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,457.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $84.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $815.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,364.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,380.62 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,872.63 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,798.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,206.76 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,365.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $325.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,250.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,223.22 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $109,748.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,005.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,796.20 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $610.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,107.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,259.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $481.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17.60 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,350.06 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.57 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $75.89 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $112.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,924.24 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,904.64 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,455.84 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,315.62 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $548.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175.98 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,168.24 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $22,500.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $67.68 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.54 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,162.88 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.67 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $107.37 |
| 2660 | Security Services | 739 | Security Equipment | $24,173.00 |
| 2670 | Safety | 341 | Ambulance Services | $1,650.00 |
| 2670 | Safety | 810 | Fees | $30.00 |
| | | | Total: | $451,587.03 |