| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $17,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,195.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $279.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $476.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,602.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $170.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,365.05 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $201.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,418.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,561.45 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,402.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,194.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,206.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,887.94 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $5,403.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $11,717.72 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $1,480.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,500.76 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,727.89 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,238.35 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,506.52 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $305.80 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $540.76 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $296.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $572.16 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $110.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $46.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,300.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $500.00 |
| 2660 | Security Services | 739 | Security Equipment | $36,254.00 |
| 2670 | Safety | 434 | Electrical Services | $5,017.41 |
| 2670 | Safety | 739 | Security Equipment | $885.64 |
| | | | Total: | $217,653.16 |