| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $38,039.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $50.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,360.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,566.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $519.62 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $349.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $512.19 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,315.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $32,750.83 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,206.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $19,505.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,301.89 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,051.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $2,377.43 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $72,437.40 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,711.74 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $519.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $82,678.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,022.49 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,612.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,372.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $29,552.74 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,777.94 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,763.11 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,747.22 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,845.22 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1.40 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $15,551.26 |
| 2660 | Security Services | 344 | Security Svcs | $2,110.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $345.43 |
| | | | Total: | $436,953.54 |