| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $121,324.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,555.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,218.24 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,850.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,638.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,733.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,978.78 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,613.04 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,683.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $182,510.46 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $284.19 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,959.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $141,204.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,384.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,580.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,939.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,305.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,090.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,250.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $60.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $160.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,146.21 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,950.32 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,637.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,493.88 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,435.41 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $38,706.72 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $299.00 |
| 2630 | Care and Upkeep of Grounds Services | 811 | MEMBERSHIP FEES | $11,914.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,367.60 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,172.84 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $562.18 |
| 2640 | Care and Upkeep of Equipment Services | 811 | MEMBERSHIP FEES | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $54.99 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $7,062.85 |
| 2660 | Security Services | 344 | Security Svcs | $33,582.41 |
| 2660 | Security Services | 445 | Uniform Services | $918.27 |
| 2660 | Security Services | 739 | Security Equipment | $1,335.00 |
| 2660 | Security Services | 811 | MEMBERSHIP FEES | $200.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $49,049.82 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $3,967.00 |
| | | | Total: | $869,230.87 |