| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,050.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $180.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,380.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,106.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,775.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $883.08 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,533.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,565.53 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $207.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,030.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,898.89 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,610.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $369.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,715.95 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,684.05 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $10,995.94 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $96,624.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $38,882.71 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,341.55 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $120.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,003.63 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,269.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,498.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,302.95 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $14,475.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,430.70 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,499.63 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,466.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $775.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $18,272.00 |
| 2670 | Safety | 441 | Film/Video Services | $38,475.00 |
| 2670 | Safety | 652 | Audiovisual | $7,990.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,715.16 |
| 2670 | Safety | 659 | Firearms and ammunition | $3,380.00 |
| | | | Total: | $457,980.75 |