| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,565.10 |
| 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 | $3,882.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $590.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $457.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,446.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,741.36 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,874.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,737.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,129.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,729.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,080.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,126.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,466.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $74.67 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $664.09 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,122.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,064.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $421.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $763.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,492.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $2,079.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,876.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,508.15 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $431.65 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $47.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,964.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,007.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $77,438.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $51,063.83 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,030.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $32,100.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $17,909.05 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $931.88 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $1,560.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.58 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.78 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.49 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $170.31 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,660.12 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $509.85 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $347.41 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,622.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,891.06 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,267.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $551.80 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $10,994.19 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $3,528.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,464.00 |
| | | | Total: | $587,317.71 |