| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,936.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,520.48 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $837.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,804.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,591.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,985.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,757.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,883.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $298.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,440.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $54,032.08 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,211.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,256.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,577.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $93,961.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,977.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,753.34 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,886.71 |
| 2620 | Operation of Buildings Services | 810 | Fees | $11,951.28 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $46,050.00 |
| 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 | $2,870.36 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $671.29 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $519.42 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,746.03 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,565.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12,471.32 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $775.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $49.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,521.47 |
| 2660 | Security Services | 344 | Security Svcs | $36,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $88,808.00 |
| 2670 | Safety | 344 | Security Svcs | $1,189.00 |
| | | | Total: | $717,334.30 |