| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $18,519.81 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,046.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,217.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $284.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,613.07 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $139.22 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,194.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,010.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,393.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $27,703.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $57,051.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,144.03 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $380.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $56,737.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,199.20 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $29,839.84 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,005.51 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,962.50 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,459.97 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $341.43 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $190.29 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,633.16 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $171.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $21,070.15 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $22,151.53 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $264.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $46.55 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $97,825.11 |
| 2670 | Safety | 619 | General Supplies | $5,478.00 |
| | | | Total: | $443,767.40 |