| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $23,688.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $312.85 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,669.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $49,999.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,946.09 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $40,500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,529.61 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $25,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $87,988.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,209.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,896.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,349.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $28,862.90 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,320.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $312.85 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $760.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.83 |
| 2630 | Care and Upkeep of Grounds Services | 344 | Security Svcs | $1,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,485.04 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $2,074.92 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $35,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $312.85 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,149.81 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.77 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,333.30 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,354.68 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,709.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $510.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,818.41 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,497.36 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $752.15 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,375.48 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $8,458.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $4,374.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $22,216.38 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $44,339.27 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $9,443.16 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2670 | Safety | 599 | Other Purchased Services | $2,760.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $412.66 |
| 2670 | Safety | 619 | General Supplies | $1,701.25 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $2,000.00 |
| | | | Total: | $516,183.26 |