| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $116,161.82 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,820.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,519.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $457.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,953.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,352.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,719.56 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,466.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,827.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,254.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,812.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,614.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,041.44 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,145.57 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $280.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,885.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $374.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,122.79 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $9,376.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $120,474.12 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,614.14 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $683.49 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $311.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,632.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $330.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $70,701.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,450.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,891.41 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,884.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $6,539.24 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $115.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $190.00 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $2,210.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.22 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.56 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $389.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $166.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $142.38 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $126.43 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $231.86 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,400.92 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,850.66 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,590.89 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,085.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,819.01 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,541.45 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $197.01 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,823.88 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $126,237.73 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $3,528.76 |
| 2660 | Security Services | 344 | Security Svcs | $500.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,464.00 |
| 2660 | Security Services | 810 | Dues and Fees | $9,198.68 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $92,000.00 |
| | | | Total: | $781,015.90 |