| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $104,677.71 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $20,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,758.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,860.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,784.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $422.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,098.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $44,856.52 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $867.17 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,747.37 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,409.04 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,784.44 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,042.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $138,440.70 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,427.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $123,579.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,256.42 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $146.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,571.48 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $24,158.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,402.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,262.45 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,260.33 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,676.62 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,614.17 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $174.76 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,015.86 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,184.09 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $972.23 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $927.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,941.01 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $207.90 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,787.78 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 619 | General Supplies | $119.70 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,943.23 |
| | | | Total: | $752,878.78 |