| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $44,566.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,754.49 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,865.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $669.97 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $163.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,168.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $278.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,257.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $29,352.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,007.60 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,993.32 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,164.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,081.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $85,307.98 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $146,914.08 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,898.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,562.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $22.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,632.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,540.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,792.02 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $103,646.36 |
| 2620 | Operation of Buildings Services | 810 | Fees | $27.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $970.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,125.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.31 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,373.68 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $797.01 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $333.80 |
| 2630 | Care and Upkeep of Grounds Services | 626 | Oil | $19.99 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $12,725.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,511.96 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $37.76 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $18.99 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,511.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $9,563.26 |
| 2660 | Security Services | 344 | Security Svcs | $27,279.80 |
| 2660 | Security Services | 619 | General Supplies | $1,377.20 |
| 2660 | Security Services | 810 | Fees | $122.64 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $100.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,413.98 |
| | | | Total: | $644,864.75 |