| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,250.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $435.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,795.45 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $653.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,899.96 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.42 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,039.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,940.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,884.02 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,621.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $807.05 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,001.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,956.94 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,469.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $57,136.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,331.41 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $256.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,438.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,068.51 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,192.01 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,015.67 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $247.86 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,800.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $944.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $498.84 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16.60 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $2,178.86 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,595.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,470.03 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,930.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $759.25 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $719.34 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $499.72 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $787.14 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $590.00 |
| 2660 | Security Services | 739 | Security Equipment | $264.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $19,650.00 |
| | | | Total: | $284,686.44 |