| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $121,604.49 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,471.89 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,631.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,476.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $540.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,007.14 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,872.61 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,468.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,218.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,405.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,035.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,903.09 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,010.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $420.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $20,245.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,456.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,132.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,137.95 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,343.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,308.63 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $70.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,654.44 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $700.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $61,403.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,740.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $104.94 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $95.16 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,512.79 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,875.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,090.98 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,841.35 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $67.84 |
| 2660 | Security Services | 344 | Security Svcs | $1,440.00 |
| 2660 | Security Services | 739 | Security Equipment | $89,634.10 |
| | | | Total: | $655,913.60 |