| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $99,827.92 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $60.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,379.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $210.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $639.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,408.98 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $570.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,581.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $314.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,765.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,377.02 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,042.35 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,991.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,914.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,597.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,259.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $76,610.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $134,801.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,154.67 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $605.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,001.47 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $92,138.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $900.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $14,666.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $11,607.71 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $2,800.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $214.18 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $9.93 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $419.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,168.18 |
| | | | Total: | $614,352.56 |