| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,496.51 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,512.70 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $161.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $900.37 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $640.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,769.72 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,700.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $285.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,222.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $120.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $661.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,671.59 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $952.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,291.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,291.85 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,255.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,871.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $109.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,213.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,199.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,304.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $49,862.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $24,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $414.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $227.05 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,261.92 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $488.88 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,128.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $13.28 |
| 2670 | Safety | 810 | Dues and Fees | $108.25 |
| | | | Total: | $305,913.08 |