| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $128,643.45 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,428.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,401.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,964.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,744.79 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,035.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $137,871.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,882.06 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,910.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,015.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,652.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $526.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,957.06 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $35.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $19,000.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $21,340.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $121,146.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,946.59 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $141.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,139.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,584.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,253.81 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $197.37 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,024.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.03 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.73 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $477.32 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,778.60 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $42,927.75 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $96.49 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,933.01 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $123,289.38 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $429.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $428,404.05 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $6,270.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $909.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $969.54 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,069.07 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $141.58 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,902.80 |
| 2640 | Care and Upkeep of Equipment Services | 626 | Oil | $40.98 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,274.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $16,598.00 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $12,315.59 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $16.05 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $246.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,029.60 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $13,463.43 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $82.50 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $3.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| | | | Total: | $1,262,069.70 |