| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $27,845.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,867.56 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $91.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9.52 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,720.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,643.88 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,926.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $65,174.12 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,650.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,032.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,755.36 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,675.24 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $960.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $29,931.93 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,239.66 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $36,500.30 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $364.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,282.50 |
| | | | Total: | $246,433.81 |