| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $44,757.86 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,667.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $623.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,707.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $120,006.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $442.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,206.34 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,456.34 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,765.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,510.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,834.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $1,908.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,454.94 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $119.74 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $450.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,724.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $895.66 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $112.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $200.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.98 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,651.36 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,433.02 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,218.39 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $13,927.12 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,308.63 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,112.54 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $24,518.51 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,312.22 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $3,029.23 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $560.32 |
| 2640 | Care and Upkeep of Equipment Services | 529 | Other Insurance Services | $576.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $17.76 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $450.26 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $6,450.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,706.57 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $302.07 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $6,063.17 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $7,181.54 |
| 2660 | Security Services | 344 | Security Svcs | $30,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $32,898.50 |
| 2670 | Safety | 341 | Ambulance Services | $1,150.00 |
| | | | Total: | $541,330.85 |