| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $24,374.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,117.37 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,652.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,659.23 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,443.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,065.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,433.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $910.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $425.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,290.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,536.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,518.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,999.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,845.41 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $55.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,064.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $341.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,317.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,847.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,583.53 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55.96 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $262.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.81 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.94 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $13.54 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $269.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59.49 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $35.19 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,348.23 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $82.60 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $210.00 |
| | | | Total: | $166,887.11 |