| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,379.25 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $8,222.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,276.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,234.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,286.50 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,488.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,462.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,341.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,600.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,826.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,864.84 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,260.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $79,177.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,500.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,355.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $254.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,196.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,073.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $524.00 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $942.50 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $2,581.47 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,895.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $140,855.20 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $2,153.61 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $4,783.89 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $7,570.99 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $192.95 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $8,353.63 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $51.03 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $1,204.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $5,194.08 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,291.37 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $350.77 |
| 2650 | Vehicle Operation and Maintenance Services | 627 | Natural Gas | $11,678.47 |
| 2660 | Security Services | 341 | Ambulance Services | $480.00 |
| 2660 | Security Services | 344 | Security Svcs | $34,264.25 |
| 2660 | Security Services | 739 | Security Equipment | $1,521.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,150.00 |
| | | | Total: | $548,476.62 |