| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,806.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,875.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,492.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,050.80 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,318.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,885.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,485.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,786.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,430.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $39,700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,140.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,400.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,011.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,527.04 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $395.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,676.25 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $567.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,315.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $829.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,679.95 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,010.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,752.36 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $99.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66.47 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,384.98 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53.67 |
| 2670 | Safety | 336 | Medical Services | $180.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $996.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $270.00 |
| 2670 | Safety | 619 | General Supplies | $244.93 |
| | | | Total: | $305,448.73 |