| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,578.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,379.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $102.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,279.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,769.68 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,726.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,889.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,431.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $374.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,917.70 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,372.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,193.92 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $950.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,377.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $187,078.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,170.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,556.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,219.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,358.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $990.28 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $48.98 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $14,355.11 |
| 2620 | Operation of Buildings Services | 810 | Fees | $137.95 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $555.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $651.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $5.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.87 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.46 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $52.61 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,789.97 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $5.00 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $1,033.04 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $343.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,362.04 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,675.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,279.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $140.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $863.54 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,713.53 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,778.54 |
| 2660 | Security Services | 344 | Security Svcs | $29,065.56 |
| 2660 | Security Services | 739 | Security Equipment | $1,200.12 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $85.25 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.89 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.68 |
| 2670 | Safety | 432 | Technology Services | $564.60 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $5,460.68 |
| 2670 | Safety | 810 | Fees | $75.00 |
| | | | Total: | $478,537.59 |