| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $2,435.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,595.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,312.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,456.31 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,010.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,439.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $9,072.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $950.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,222.79 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $26,684.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $12.96 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,517.78 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,535.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $10,530.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $294.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,692.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,468.06 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,295.53 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,159.04 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $699.99 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $21,500.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,532.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $109.99 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $45.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,116.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $61.09 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $58.28 |
| 2670 | Safety | 180 | Stipends - Noncertified | $11,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $682.00 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.50 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $308.00 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2670 | Safety | 438 | Other Building Svcs | $405.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,166.91 |
| | | | Total: | $196,229.67 |