| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $114,717.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,917.34 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,044.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,884.20 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $208.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,857.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $387.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,381.94 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,078.43 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $477.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $430.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,689.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $115.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,805.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,031.71 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,940.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,184.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,451.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,624.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $106,619.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,487.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,121.89 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,550.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,510.36 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $239.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $318.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.21 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1.47 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $890.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,849.27 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,657.93 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $4,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $364.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $10,196.68 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $254.75 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,367.95 |
| 2660 | Security Services | 530 | Communication Services | $960.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $563,646.29 |