| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,830.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $541.42 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,020.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $142.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,934.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $920.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $383.20 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $977.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,600.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,600.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $848.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,279.03 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $79,231.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $128,688.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,250.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,216.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $448.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,073.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,542.47 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $72,610.26 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,023.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $187.45 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.83 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.27 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $97.66 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $638.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $124.83 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,125.64 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $7,147.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $530.25 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61.06 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $310.84 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $280.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,446.74 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $42.98 |
| 2650 | Vehicle Operation and Maintenance Services | 731 | Appliances / Furniture / Fixtures | $9,064.00 |
| 2660 | Security Services | 344 | Security Svcs | $12,000.00 |
| 2660 | Security Services | 530 | Communication Services | $1,035.00 |
| 2660 | Security Services | 739 | Security Equipment | $10,000.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $33,154.77 |
| | | | Total: | $560,642.56 |