| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $46,797.60 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,500.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $50.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,409.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,464.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $312.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,112.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,874.67 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,310.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,044.89 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,674.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $695.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,515.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,836.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $750.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,331.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $222.32 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,266.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,579.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,091.21 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $343.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,525.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $311.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,627.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,325.75 |
| 2620 | Operation of Buildings Services | 810 | Fees | $625.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $603.13 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.39 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.75 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.30 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $180.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,477.87 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $311.99 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $577.29 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,752.93 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $25,002.96 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $126.30 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $83.40 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $256.00 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $49,949.50 |
| 2660 | Security Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $352.50 |
| 2660 | Security Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $400.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,416.65 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $684.00 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $23.05 |
| 2660 | Security Services | 217 | Salary Protection - Certified Personnel | $156.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,992.46 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $710.19 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $148.56 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.07 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,806.72 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $231.69 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $2.96 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $210.47 |
| 2660 | Security Services | 344 | Security Svcs | $24,475.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,050.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,815.96 |
| 2660 | Security Services | 659 | Firearms and ammunition | $318.65 |
| | | | Total: | $509,342.61 |