| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,683.33 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,423.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,664.52 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,199.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,210.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,827.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,093.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $462.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,835.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,517.28 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,734.42 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $83,715.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,080.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,760.22 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $104.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,861.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $236.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $47,119.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,106.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,525.96 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $989.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $90.74 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $348.99 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,910.92 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $486.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,012.84 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,067.46 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,076.38 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $342.60 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,014.80 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,363.60 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $987.61 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $453.01 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $624.00 |
| 2660 | Security Services | 739 | Security Equipment | $68,008.22 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $680.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $70,750.50 |
| | | | Total: | $552,280.54 |