| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,738.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,362.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $552.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,988.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,328.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,253.24 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,829.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $115.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $22,215.22 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,450.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $864.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $604.85 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,352.21 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,750.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $53,282.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,672.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,485.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,188.48 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,595.86 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,817.55 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $607.56 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.08 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $134.02 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $152.60 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $48.56 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $187.18 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $47.95 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $93.88 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $234.68 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $420.96 |
| 2670 | Safety | 810 | Dues and Fees | $57.25 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $40.00 |
| | | | Total: | $205,275.89 |