| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,750.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,916.15 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,387.30 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,437.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,333.41 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $65.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,647.57 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $507.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,407.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $506.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $81,493.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,212.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,304.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $30,060.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,982.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,840.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,854.89 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $14,279.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $142.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $836.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $34,317.75 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,309.38 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $4,564.35 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $324.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $78.21 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $820.63 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $906.80 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $1,283.76 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $103.74 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $2,354.95 |
| | | | Total: | $343,368.13 |