| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,812.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $60.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,144.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,691.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,035.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,615.57 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $139.99 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $87,619.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $829.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $149,572.16 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,222.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,624.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,912.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,996.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,511.67 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,713.45 |
| 2620 | Operation of Buildings Services | 810 | Fees | $242,609.77 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,366.15 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $298,192.09 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $9,199.99 |
| 2630 | Care and Upkeep of Grounds Services | 834 | Interest on Lease Purchase Expenditures | $95,570.41 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $5,972.00 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $403.89 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $492.80 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $5.50 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $484.04 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $329.84 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,016.05 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,664.93 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $22,179.45 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $848.46 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $22,997.60 |
| 2660 | Security Services | 344 | Security Svcs | $43,338.50 |
| | | | Total: | $1,275,860.76 |