| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $157,044.96 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $4,864.82 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $3,366.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,915.24 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,465.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,711.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,505.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,977.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,105.28 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $66,005.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,225.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $25,800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,314.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $36,560.90 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,675.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $12,020.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $23,728.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $6,263.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $181,129.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,864.30 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $50,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $169,000.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $26,075.62 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $111,083.38 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,972.02 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,320.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.39 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $695.40 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $267.30 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,160.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $76,465.51 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,192.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,310.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $350.18 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $634.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $4,320.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $770.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $19,292.61 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $19,630.00 |
| | | | Total: | $1,175,523.69 |