| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $95,499.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,268.10 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,912.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,708.04 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $228.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,160.98 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $727.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,325.42 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,350.42 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $7,828.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,701.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,670.81 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10,401.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,815.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,446.51 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $36,311.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,809.56 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $282.11 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $9,372.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,203.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $47,386.52 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,770.56 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $222.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $15,873.85 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $51,580.53 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,796.29 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,980.03 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,977.36 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,216.47 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $174.72 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $26,431.83 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.10 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $76.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,966.19 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,518.25 |
| 2660 | Security Services | 619 | General Supplies | $19,124.00 |
| 2660 | Security Services | 739 | Security Equipment | $55,436.11 |
| | | | Total: | $634,562.41 |