| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $137,356.85 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,252.62 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $667.16 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,746.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,069.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,250.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,806.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,649.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,694.46 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $51,168.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,119.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $46,804.37 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $116,867.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,980.92 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $11,396.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,642.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $94,194.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,373.15 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $54,731.79 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $13,905.78 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,140.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.79 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $466.91 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,395.29 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $452.75 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $6,140.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,640.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,950.46 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,856.23 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,675.14 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,261.79 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $6,120.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $14,219.88 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $151.96 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $47,565.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $5,831.18 |
| 2670 | Safety | 810 | Dues and Fees | $100.00 |
| | | | Total: | $842,169.69 |