| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,153.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,447.22 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $62.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,483.56 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,585.61 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $57,896.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,241.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,601.91 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $41,445.12 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,380.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $200,310.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,253.92 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,299.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,357.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,742.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,279.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,775.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $27,628.08 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $620.98 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $389.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.04 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.47 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $645.93 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,721.15 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $85.92 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $7.45 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $15,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $15,000.00 |
| | | | Total: | $571,085.53 |