| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,380.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,473.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,060.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $481.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,187.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,756.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,932.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,975.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $775.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $87.79 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,450.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,583.71 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,810.79 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $350.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $36,548.34 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,608.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,575.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,264.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,722.06 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,072.98 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $62,733.86 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $441.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,608.38 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,700.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $79.83 |
| 2660 | Security Services | 432 | Technology Services | $2,014.61 |
| 2660 | Security Services | 739 | Security Equipment | $28,595.00 |
| | | | Total: | $247,938.82 |