| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $25,340.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,925.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,412.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,483.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $77,530.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $125,628.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,350.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $91,846.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,776.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,560.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,453.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $63,636.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,367.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $60,780.95 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.06 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $7.12 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,107.37 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $54,014.76 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $53,773.24 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,238.95 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $190.99 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $846.47 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,945.98 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $2,312.90 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $23,989.29 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $427.66 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $37,385.98 |
| 2660 | Security Services | 344 | Security Svcs | $36,624.52 |
| | | | Total: | $813,408.61 |