| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,467.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,675.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,862.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $426.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,003.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $936.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,404.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,598.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,662.33 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $638.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,739.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,234.23 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,318.87 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,987.35 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $35,090.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $103,760.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,051.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,021.94 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $948.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,961.52 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,427.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,242.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $20.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,600.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,389.79 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,236.70 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,259.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,805.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,320.76 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $943.73 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,669.67 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $1,356.85 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,495.91 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $290.10 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,210.03 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $6,296.38 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $23,433.00 |
| 2660 | Security Services | 530 | Communication Services | $1,375.50 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $500.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $2,655.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $24,858.88 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,700.04 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.61 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $550.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,017.77 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,066.80 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $12,329.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $1,599.92 |
| 2670 | Safety | 619 | General Supplies | $840.00 |
| 2670 | Safety | 739 | Security Equipment | $2,859.08 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $1,934.00 |
| | | | Total: | $531,016.18 |