| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $86,837.77 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,394.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,610.15 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,856.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,596.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $171.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,265.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $82,669.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $734,153.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $115,752.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,850.70 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $690.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,811.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $69,899.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,206.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $71,633.27 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,072.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $16,696.38 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $115,660.75 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,446.90 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $46,727.04 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,800.27 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,664.11 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,168.04 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $159.87 |
| 2660 | Security Services | 344 | Security Svcs | $10,000.00 |
| | | | Total: | $1,527,195.02 |