| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,535.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,833.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,878.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,641.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,319.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,836.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,526.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,762.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,748.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $102,915.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,827.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,475.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $70,058.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,804.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,231.27 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $20,753.13 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $213.62 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $6,805.17 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 142 | Subs Sal Non-CP | $281.26 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.28 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.38 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.10 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $621.85 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $173.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $8,407.50 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $236.97 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,050.76 |
| | | | Total: | $438,519.85 |