| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,277.73 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,647.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.33 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,354.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,686.19 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $24.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,867.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,329.13 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,158.21 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,902.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $400.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $940.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,084.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $36,100.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,447.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,802.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,416.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,247.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $656.27 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $62,835.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $4,752.00 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $1,094.85 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64.02 |
| 2660 | Security Services | 344 | Security Svcs | $9,198.68 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48.65 |
| 2670 | Safety | 344 | Security Svcs | $274.82 |
| | | | Total: | $212,244.67 |