| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $26,778.50 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $2,889.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,199.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,816.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $230.14 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,395.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,629.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,752.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,981.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $882.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $110,752.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,194.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $922.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,808.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $123,504.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,354.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,633.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $948.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,848.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,270.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,100.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $19,248.60 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $369.51 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $733.97 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,362.77 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,245.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $370.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.13 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.43 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,392.49 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $810.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,468.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,895.08 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $8,260.66 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,418.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,123.80 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $21,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $140.60 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $580.11 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $72.66 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,623.23 |
| 2660 | Security Services | 739 | Security Equipment | $17,420.00 |
| 2670 | Safety | 656 | Machinery/Machines | $25.29 |
| 2670 | Safety | 739 | Security Equipment | $45,970.00 |
| 2670 | Safety | 810 | Dues and Fees | $752.17 |
| 2670 | Safety | 930 | Reimbursement | $154.00 |
| | | | Total: | $537,930.15 |