| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $86,253.44 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,700.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $525.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,279.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $238.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,544.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,296.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,666.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,312.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,720.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $309,399.61 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,641.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,779.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,764.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23,397.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,567.72 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,390.03 |
| 2620 | Operation of Buildings Services | 833 | Interest on Nonpayable Warrants | $3,624.84 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.15 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.69 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.82 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $902.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $273.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,472.38 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $254.91 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,073.33 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $922.60 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,005.88 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,437.93 |
| 2660 | Security Services | 344 | Security Svcs | $100.00 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $696.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $25,864.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,550.00 |
| | | | Total: | $668,512.21 |