| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,508.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,301.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $82.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,987.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $932.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $404.59 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $171.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,512.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,194.52 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,050.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,394.99 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,482.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,325.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,168.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,021.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $135,513.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,721.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,830.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $811.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,559.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,600.04 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,368.33 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $166.67 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $11,181.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $698.65 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,861.75 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $960.20 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $175.00 |
| 2660 | Security Services | 344 | Security Svcs | $84,495.20 |
| 2660 | Security Services | 530 | Communication Services | $4,681.60 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $6,480.00 |
| 2660 | Security Services | 619 | General Supplies | $2,176.16 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $13,836.84 |
| 2660 | Security Services | 810 | Fees | $2,260.00 |
| | | | Total: | $498,438.41 |