| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $73,770.27 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,720.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,026.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $161.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,316.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,661.87 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,548.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,816.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,200.86 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,397.74 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,841.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,899.95 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,095.16 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,410.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $7,119.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,147.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,993.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $352.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,633.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,430.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,421.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $157.40 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $20,715.40 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,799.99 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,956.55 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $28,725.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,738.18 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,344.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,636.47 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,331.99 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $43.36 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $767.89 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,343.43 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,875.42 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $483.02 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $10,579.28 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,714.29 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $46.00 |
| 2660 | Security Services | 344 | Security Svcs | $56,343.48 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $5,482.83 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $17,210.00 |
| 2670 | Safety | 530 | Communication Services | $4,200.00 |
| 2670 | Safety | 810 | Fees | $313.00 |
| | | | Total: | $459,124.91 |