| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $104,638.72 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,077.10 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,720.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,278.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,253.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,610.65 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,980.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,959.62 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,150.72 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,028.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $54,429.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,425.63 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,289.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,187.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,900.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,560.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,921.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $380.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $14,842.44 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $802.21 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,422.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,136.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,489.20 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,006.30 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,029.12 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $268.45 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,690.55 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $2,483.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,279.55 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,083.04 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| | | | Total: | $370,623.52 |