| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $83,208.20 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $745.37 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,613.39 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,300.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,103.32 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $523.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,583.37 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,902.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,040.51 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,677.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $612.17 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,244.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,027.11 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $5,795.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,905.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,216.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,273.66 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,491.74 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,250.12 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $582.30 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,949.71 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $852.24 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,151.16 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17.99 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,965.40 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,927.39 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $362.82 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $71,663.00 |
| | | | Total: | $576,073.55 |