| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,487.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,539.91 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,420.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.23 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $339.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,848.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,770.56 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $68,545.14 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $41,169.49 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,243.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $7,592.15 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,416.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $18,427.68 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $89.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $12,296.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,200.69 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $2,546.74 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $243.35 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $40.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $5,445.50 |
| 2640 | Care and Upkeep of Equipment Services | 440 | Rentals | $5,226.63 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $18,304.00 |
| 2660 | Security Services | 193 | Extra Duty - Noncertified | $351.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,164.40 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.28 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $281.94 |
| 2660 | Security Services | 344 | Security Svcs | $8,015.37 |
| 2660 | Security Services | 430 | Repairs and Maintenance Services | $3,670.00 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $14,062.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $640.00 |
| | | | Total: | $269,642.14 |