| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,393.44 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,234.57 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,410.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $850.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,833.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $428.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,772.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $569.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,582.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,127.97 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $130.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $39,655.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,985.35 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $50,874.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,652.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $72,952.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,667.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,913.42 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $65.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,060.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,121.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,218.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,280.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $119.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,688.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,975.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $425.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16.99 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $180.74 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $995.88 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $140.00 |
| 2660 | Security Services | 656 | Machinery/Machines | $8,519.70 |
| | | | Total: | $372,302.32 |