| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $69,719.77 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,059.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,615.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,168.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,003.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,763.34 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.57 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,194.31 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,684.24 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,560.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,225.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $178,873.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,747.08 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,717.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,115.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,079.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,344.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,773.01 |
| 2620 | Operation of Buildings Services | 645 | Workbooks | $5,784.73 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $33,090.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $29,881.40 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,776.80 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $415.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,599.54 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.46 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,887.39 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $67,540.03 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,873.27 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,522.69 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,258.71 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $17,156.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $30,569.64 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $25,490.87 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $14,103.55 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $122,184.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $558.60 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $394.95 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $684.38 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,554.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,131.48 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,951.04 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 735 | Instruments | $680.00 |
| 2640 | Care and Upkeep of Equipment Services | 890 | Refund of Prior Year’s Revenue | $6,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $18,109.57 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,496.57 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $3,135.98 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $386.37 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $15.50 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $11,164.05 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,960.00 |
| 2670 | Safety | 432 | Technology Services | $42,690.15 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,775.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $78.37 |
| 2670 | Safety | 739 | Security Equipment | $965.59 |
| | | | Total: | $996,587.71 |