| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $112,804.03 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $280.11 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,647.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,152.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,482.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,145.16 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,150.72 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,924.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $94,886.16 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,668.68 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $320.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,216.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $106,617.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,329.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,933.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $28,894.33 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,133.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,323.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $795.00 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $26,556.69 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $330.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $17,223.44 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,568.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,077.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,591.48 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $876.19 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $363.83 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,441.25 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $13,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,369.97 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,693.44 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,975.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $12,677.39 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,424.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,335.32 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $42.90 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $65.08 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| | | | Total: | $627,716.83 |