| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,130.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,572.22 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $258.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,207.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $984.09 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,029.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,078.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $975.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,325.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,416.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,200.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $7,624.19 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $855.54 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,100.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,503.74 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,078.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,300.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,366.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,492.31 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,987.97 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,319.45 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.81 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.63 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.16 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $113.03 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,869.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,167.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $475.61 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $649.99 |
| 2630 | Care and Upkeep of Grounds Services | 763 | Tractors | $6,839.68 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,247.75 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $20.31 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $183.49 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,249.00 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $9,966.00 |
| 2660 | Security Services | 344 | Security Svcs | $47,486.90 |
| 2660 | Security Services | 432 | Technology Services | $420.88 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $9,237.70 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,528.33 |
| 2660 | Security Services | 732 | Audiovisual | $26,794.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $942.00 |
| | | | Total: | $421,853.19 |