| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,035.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,463.54 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,626.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $614.38 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,891.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,971.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $174.39 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $90.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,734.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,901.42 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,406.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,225.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,157.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,750.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,715.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $81,349.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,454.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,450.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $143.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,195.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,461.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $224.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $399.95 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $18,098.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $820.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $270.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,678.85 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $783.64 |
| 2630 | Care and Upkeep of Grounds Services | 626 | Oil | $22.57 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $329.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,140.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $13,918.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $990.92 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $179.90 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $134.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $415.50 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $5,595.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $29.32 |
| 2660 | Security Services | 344 | Security Svcs | $3,160.00 |
| 2660 | Security Services | 434 | Electrical Services | $1,195.00 |
| 2660 | Security Services | 619 | General Supplies | $1,149.33 |
| 2660 | Security Services | 810 | Dues and Fees | $820.99 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,380.20 |
| | | | Total: | $339,964.30 |