| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,782.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,603.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,197.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $468.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,789.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,120.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,399.79 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,640.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,034.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,123.73 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,741.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,492.10 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,982.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $590.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $870.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,093.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $116,350.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,765.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,740.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,325.33 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,194.92 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $735.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $609.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,350.70 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,069.02 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $5,514.94 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $195.82 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,803.03 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $1,560.25 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $33,985.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,107.07 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.78 |
| 2660 | Security Services | 344 | Security Svcs | $110.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $24,500.00 |
| 2660 | Security Services | 530 | Communication Services | $3,750.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $4,225.00 |
| 2660 | Security Services | 739 | Security Equipment | $2,346.77 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $17,304.00 |
| 2670 | Safety | 619 | General Supplies | $709.36 |
| 2670 | Safety | 739 | Security Equipment | $728.88 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $956.45 |
| | | | Total: | $524,495.86 |