| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $69,806.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,418.38 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,582.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,071.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,031.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,855.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,665.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,980.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,200.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,221.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $90,961.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,931.44 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $409.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,972.34 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $242.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,108.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,973.40 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $23,321.75 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $323.71 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.07 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $193.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,780.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $30,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,332.69 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $311.79 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $151.38 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,537.97 |
| 2660 | Security Services | 344 | Security Svcs | $30,588.75 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $65.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $20,208.00 |
| 2670 | Safety | 336 | Medical Services | $180.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $396.00 |
| | | | Total: | $419,391.84 |