| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,682.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,018.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.96 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,584.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,884.01 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,655.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,800.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,697.94 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,850.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,233.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,777.23 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $329.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $68,873.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,336.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,100.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,917.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,398.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $12,570.18 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $51,345.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $292.51 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $34,197.70 |
| 2630 | Care and Upkeep of Grounds Services | 657 | Uniforms | $8,166.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,366.84 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $15,627.98 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $23,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $58,800.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $120.00 |
| | | | Total: | $500,767.79 |