| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $24,936.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,546.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $361.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $99,066.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,369.15 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,220.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,382.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $27,207.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,170.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $1,301.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $96.85 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $102.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $987.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,173.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $913.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $199.98 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $384.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $13,781.65 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $625.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,074.47 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $322.20 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,564.79 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $7,187.94 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,311.07 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,048.74 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $3,072.02 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $140.11 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,664.78 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,256.98 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $59.95 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $18.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $17,960.77 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,780.75 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,714.99 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $946.08 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,016.21 |
| 2660 | Security Services | 344 | Security Svcs | $15,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $76,389.00 |
| 2670 | Safety | 341 | Ambulance Services | $525.00 |
| | | | Total: | $472,878.42 |