| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $75,087.96 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,251.73 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,503.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $819.27 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,328.31 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,959.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,708.19 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,610.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,768.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,357.29 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $27,056.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $48,937.78 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,900.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,123.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,435.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $66,739.02 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $849.14 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,498.90 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,290.47 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $260.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,715.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $585.75 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $420.80 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $312.45 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $478.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $960.67 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,843.16 |
| 2660 | Security Services | 344 | Security Svcs | $10,938.25 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $168.75 |
| 2670 | Safety | 619 | General Supplies | $183.96 |
| | | | Total: | $430,536.97 |