| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $27,761.16 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,565.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,042.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,611.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,940.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,310.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,958.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,726.96 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,026.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $101.94 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $218.18 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $30,814.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $11,330.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,676.27 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,593.55 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $21.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,861.29 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $6,769.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $16,525.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,439.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,113.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $22,759.25 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $327.46 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,034.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $250.25 |
| 2670 | Safety | 739 | Security Equipment | $210.00 |
| | | | Total: | $168,991.27 |