| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,234.86 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,462.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $42.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,349.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $783.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,008.80 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,436.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,724.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,026.35 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $30,229.68 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $88,169.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $66,589.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,146.98 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,237.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,298.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,876.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,000.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $20,610.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $45,882.43 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $149.94 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $9,324.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $10.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $613.37 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.45 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.81 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $259.87 |
| 2660 | Security Services | 344 | Security Svcs | $36,877.25 |
| | | | Total: | $443,980.10 |