| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $18,105.46 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $10,307.35 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,319.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,723.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,829.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,822.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,783.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,904.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $20,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,844.25 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $124.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,096.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,882.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,704.07 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,984.68 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,315.01 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $710.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,235.78 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,540.22 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $300.00 |
| 2660 | Security Services | 739 | Security Equipment | $5,200.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| | | | Total: | $167,653.47 |