| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,616.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,161.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $302.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,186.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,213.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,972.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,301.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,164.59 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $33,498.52 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,836.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $196.04 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,145.36 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,830.83 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $171.94 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,083.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,393.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,442.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,152.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,539.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,229.19 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,402.98 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $648.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,028.99 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $559.98 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $202.98 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $407.96 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $13,686.57 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,950.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $80,256.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $38,808.00 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $580.76 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $169.20 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.62 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,114.26 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $13.43 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $13,852.15 |
| 2660 | Security Services | 611 | Copy supplies | $90.25 |
| | | | Total: | $469,832.64 |