| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,690.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,004.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $468.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,105.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,668.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,545.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $51,148.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,009.97 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $81.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,047.87 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $507.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,420.95 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $625.86 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $877.79 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $21.14 |
| 2670 | Safety | 739 | Security Equipment | $33,728.10 |
| | | | Total: | $178,869.68 |