| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,812.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,844.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,199.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,503.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,000.69 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $130.85 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,809.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,614.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,018.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,351.35 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,468.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,051.42 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,595.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,615.77 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $354.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,160.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,305.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,681.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,438.28 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $17,160.44 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $445.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.46 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.18 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $68.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,510.04 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $678.57 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 334 | Engineering Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,311.27 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $152.42 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $410.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,781.19 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,006.40 |
| 2660 | Security Services | 344 | Security Svcs | $21,487.25 |
| 2660 | Security Services | 810 | Dues and Fees | $39.99 |
| 2670 | Safety | 619 | General Supplies | $276.52 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $524.26 |
| 2670 | Safety | 653 | Supplies-Technology Related | $29,281.98 |
| | | | Total: | $359,263.77 |