| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,535.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,860.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,494.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $817.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,527.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,568.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,795.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,515.39 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,530.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,931.16 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,350.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,907.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,134.22 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,829.66 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,097,103.98 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,294.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,552.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,765.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,821.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,382.16 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $113,841.40 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,993.29 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $466.17 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,520.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,345.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70.22 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $33,625.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,975.92 |
| 2660 | Security Services | 344 | Security Svcs | $16,000.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,689.00 |
| 2660 | Security Services | 619 | General Supplies | $25,590.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,391.84 |
| | | | Total: | $1,702,743.70 |