| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,582.46 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,330.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,733.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,598.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,309.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,699.82 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $41.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,945.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,199.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $902.08 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $6,960.91 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $440.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,225.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,481.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,201.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,669.58 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,169.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $75,989.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,562.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,949.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $36,554.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $172,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $16,073.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $65,917.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,662.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,298.16 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,058.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.04 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,722.60 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,125.50 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,654.97 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,471.50 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $212.24 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,787.51 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,237.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $10,607.73 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $22,182.99 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $206.25 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $42,428.18 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $620.01 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,053.74 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,201.24 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,550.00 |
| 2640 | Care and Upkeep of Equipment Services | 735 | Instruments | $57,074.97 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $634.72 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,655.98 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $571.13 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,263.23 |
| 2670 | Safety | 342 | Data Proc Svcs | $3,217.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,397.50 |
| | | | Total: | $946,329.22 |