| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $95,736.32 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $16,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,361.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,750.28 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,584.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,761.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $33,118.94 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,296.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,960.22 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $13,298.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,024.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,138.74 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,247.19 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,587.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $168,882.29 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,754.43 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,858.62 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $28,011.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,050.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $99.99 |
| 2620 | Operation of Buildings Services | 810 | Fees | $337.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $14,625.24 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,631.56 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,806.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,169.60 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,986.76 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $103.45 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $791.19 |
| 2660 | Security Services | 344 | Security Svcs | $24,171.38 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $168.00 |
| | | | Total: | $642,313.31 |