| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,342.21 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,044.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,239.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $62.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,452.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $807.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,366.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,046.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,047.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,285.63 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $450.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $186,081.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,956.16 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $7,256.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,714.06 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,313.33 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,153.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,002.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $34,147.95 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $669.36 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $277.29 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $234.47 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.87 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $370.91 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,338.24 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,660.64 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $15,000.00 |
| | | | Total: | $458,299.13 |