| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $61,227.33 |
| 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 | $3,699.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,991.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,785.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $955.84 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,466.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,627.47 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $59,487.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $511.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,829.55 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $212.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,236.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,219.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $676.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,062.59 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,141.50 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $300.67 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $24,324.90 |
| 2660 | Security Services | 434 | Electrical Services | $10,890.26 |
| 2660 | Security Services | 530 | Communication Services | $3,000.00 |
| 2670 | Safety | 432 | Technology Services | $13,571.70 |
| 2670 | Safety | 710 | Land and Improvements | $24,508.00 |
| | | | Total: | $307,645.69 |