| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $93,419.46 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,859.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,439.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $640.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,195.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,207.26 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,595.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,384.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,430.41 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,370.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,551.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $194,546.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,709.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $107.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $105,289.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,577.13 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,186.13 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $25,029.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,054.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,768.07 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,493.66 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,430.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,740.99 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,843.71 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $297.20 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $16,059.03 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $30,760.10 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $618.58 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,049.84 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $761.80 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $72,657.90 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $929.87 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $8,110.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| | | | Total: | $823,065.65 |