| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $113,021.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,371.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,723.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,794.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,195.36 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,953.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,267.33 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,292.81 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,784.48 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $287.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,040.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $140.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $85,271.19 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,359.20 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $194.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,528.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $143.76 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,983.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,295.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,493.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,370.54 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $1,124.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $243.17 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $8,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,494.65 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $296.06 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $9,741.75 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $3,115.05 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $88.39 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,208.34 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,766.20 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,268.08 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,560.12 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $7,753.25 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $196.76 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $158.75 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,994.45 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $998.36 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,225.67 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,462.62 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,325.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $2,445.01 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $665.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,327.95 |
| 2650 | Vehicle Operation and Maintenance Services | 652 | Audiovisual | $79.99 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $355.19 |
| 2660 | Security Services | 344 | Security Svcs | $11,426.84 |
| 2670 | Safety | 612 | Automotive and bus supplies | $136.38 |
| | | | Total: | $575,443.43 |