| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $25,236.96 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,786.16 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,788.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $979.83 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,573.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,471.63 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $20,993.02 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $547.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $73,451.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,265.14 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,547.67 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $24.47 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $1,408.94 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,934.14 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,447.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,364.68 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $21,708.00 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $5,659.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $406.62 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $19,413.58 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $156.20 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,705.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $547.15 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $116.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,058.48 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $479.84 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $113,281.85 |
| | | | Total: | $410,918.12 |