| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $17,291.23 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,008.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $13.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,698.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $812.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,279.61 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $14,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,951.27 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,647.67 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,362.47 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,840.74 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $585.85 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $13,853.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,107.50 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,500.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $205.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $106,820.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,373.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,163.35 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,830.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $27,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $7.98 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $46.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,698.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.11 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,619.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,333.72 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $19,013.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,060.44 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,927.20 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $940.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,907.42 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $490.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,696.28 |
| 2640 | Care and Upkeep of Equipment Services | 626 | Oil | $232.24 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $15,883.33 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $64.60 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $13,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $400.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $13.30 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $62.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $883.34 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $206.61 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,047.60 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,243.93 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $48,647.25 |
| 2670 | Safety | 739 | Security Equipment | $250.00 |
| | | | Total: | $423,149.55 |