| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $83,131.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,421.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,822.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,423.24 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,174.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,147.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $715.55 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,965.12 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $148,787.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,741.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,531.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,591.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,975.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,555.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,742.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $485.27 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,359.07 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,658.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $8,966.21 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70.92 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $3,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,125.10 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $83.23 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $408.61 |
| 2660 | Security Services | 344 | Security Svcs | $2,120.00 |
| 2660 | Security Services | 739 | Security Equipment | $17,820.00 |
| 2660 | Security Services | 810 | Fees | $1,372.30 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $4,263.80 |
| | | | Total: | $528,637.83 |