| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,933.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $800.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $6,162.75 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $371.60 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.93 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,583.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $838.13 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $585.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,221.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,758.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,241.22 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,076.15 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $822.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,372,186.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $57,927.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,004.88 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,008.74 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $24.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,129.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,604.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,211.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,344.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $66,097.80 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $437.36 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,307.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $13,768.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $409.05 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $13,932.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,520.00 |
| 2670 | Safety | 580 | Staff Travel | $12.00 |
| | | | Total: | $1,662,681.92 |