| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,396.49 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,690.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1.66 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,112.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $554.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $272.50 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $405.25 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $1,850.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,206.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $829.56 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,150.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,173.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,603.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $178,282.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $30,573.60 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,864.73 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,367.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,968.43 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,000.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $65.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,355.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,260.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,993.29 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,053.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,796.88 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $13,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $730.05 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $195.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $482,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $114.95 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $525.00 |
| 2660 | Security Services | 810 | Dues and Fees | $77.55 |
| 2670 | Safety | 530 | Communication Services | $2,259.85 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,000.00 |
| 2670 | Safety | 657 | Uniforms | $435.50 |
| | | | Total: | $990,497.87 |