| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $177,395.28 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $19,539.30 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $17,092.37 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $27,053.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,828.46 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $244.68 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $864.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,926.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,491.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,082.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,025.76 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $13,379.80 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $28,726.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,117.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,851.02 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $65,977.23 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,190.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,817.14 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $81,015.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $293,361.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,700.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,587.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $136,774.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,485.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $230,381.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $52,507.29 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $808.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $49,069.92 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $210.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.02 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.05 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $6.01 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,956.90 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $647.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,788.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,835.43 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $16,233.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,986.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $10,004.41 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $17,382.50 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $1,029.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $50,100.00 |
| 2660 | Security Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $394.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,514.94 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,095.20 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $723.91 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,619.44 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,631.96 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $142.35 |
| 2660 | Security Services | 344 | Security Svcs | $1,000.00 |
| 2660 | Security Services | 614 | Testing Supplies and Materials | $412.40 |
| 2670 | Safety | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,000.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $583.82 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.43 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $751.01 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $23.08 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,480.46 |
| 2670 | Safety | 530 | Communication Services | $6,300.00 |
| | | | Total: | $1,557,610.21 |