| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,505.00 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $145.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,416.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,245.87 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $149.93 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $757.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,037.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,048.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $500.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,880.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,717.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,456.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $84,499.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $43,499.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,614.94 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $102.32 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $788.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,070.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,130.51 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,139.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,702.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,627.70 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $660.40 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $31.90 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $807.60 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,570.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $31,459.65 |
| | | | Total: | $267,394.89 |