| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $19,017.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,321.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,809.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $164.98 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,351.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,311.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $740.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,437.66 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $181.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $128,998.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $10,261.00 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $3,982.26 |
| 2620 | Operation of Buildings Services | 810 | Fees | $730.22 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $20.41 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $33,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,978.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,742.77 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $407.56 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $289.75 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,373.02 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $168.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $183.55 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $44,300.87 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,060.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12,156.68 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $3,019.38 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $12,587.90 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $20,000.00 |
| 2660 | Security Services | 619 | General Supplies | $950.00 |
| | | | Total: | $382,509.00 |