| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,880.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,724.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,987.86 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $793.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.66 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $224.38 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,743.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,985.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,096.18 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $23,176.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,372.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $211.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,862.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,374.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $3,227.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $53,968.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,893.52 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $25.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,781.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,434.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,502.23 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $116.01 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,439.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $301.13 |
| 2620 | Operation of Buildings Services | 810 | Fees | $102.53 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $14,763.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $132.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,025.18 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $518.25 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $26,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $862.16 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,599.10 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.97 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,079.96 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,469.96 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $155.02 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $102.27 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $15,111.40 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $330.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $20,360.66 |
| 2670 | Safety | 653 | Supplies-Technology Related | $220.00 |
| | | | Total: | $338,963.45 |