| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,958.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,089.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $312.01 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $288.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $88.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,988.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $932.88 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,381.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,273.12 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5,921.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,549.93 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,808.72 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10,718.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,385.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,281.05 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,812.66 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $5,950.76 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,850.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $30,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,692.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,862.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $290.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,743.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,058.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,366.13 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $219.60 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $23,383.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $512.52 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,324.24 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $338.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,755.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $435.97 |
| 2660 | Security Services | 344 | Security Svcs | $9,198.68 |
| 2670 | Safety | 344 | Security Svcs | $17,915.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,490.64 |
| | | | Total: | $341,900.61 |