| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $72,600.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $150.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,325.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,075.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,022.88 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $3,512.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,996.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $29,448.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $52,915.01 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,335.92 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $83,462.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,226.82 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $286.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,097.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,948.48 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,053.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,465.90 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,256.61 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $160.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,387.60 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,991.98 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39.05 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,922.88 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $382.58 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $41.04 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $35,300.02 |
| 2660 | Security Services | 344 | Security Svcs | $45,045.00 |
| | | | Total: | $518,088.35 |