| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,752.67 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,959.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,877.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $357.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,543.77 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,427.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,187.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,296.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $46,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,075.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,665.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,347.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $105,934.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,127.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,184.45 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.95 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.18 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $949.99 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $26,478.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $130.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,000.66 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $14,002.17 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,887.00 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $44,580.75 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $570.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $9,100.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $564.24 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.00 |
| 2660 | Security Services | 344 | Security Svcs | $55,086.57 |
| 2660 | Security Services | 810 | Fees | $1,000.00 |
| 2670 | Safety | 619 | General Supplies | $15,243.36 |
| | | | Total: | $613,945.70 |