| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,056.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,912.03 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,644.64 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,320.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,002.03 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $2,288.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,816.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $199.69 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,056.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,565.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,899.37 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $116,510.52 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $796.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $41,530.60 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,408.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,714.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,689.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,054.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,633.11 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $196.74 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $280.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,345.15 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $883.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $33.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $71.05 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,537.10 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $505.15 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,840.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $268.90 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.56 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.60 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.53 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,813.53 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $680.36 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $2,805.80 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,100.14 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $15,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,340.33 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $8,906.14 |
| 2660 | Security Services | 739 | Security Equipment | $1,413.79 |
| | | | Total: | $461,497.63 |