| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $64,119.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,280.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $202.07 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,453.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,275.43 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $119.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,228.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,560.02 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $425.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,275.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,171.48 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,301.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,103.76 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,481.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,017.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $455.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,910.10 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $119,099.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,126.20 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $165.25 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $10.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,565.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $588.81 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,137.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,097.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,895.60 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53.44 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $510.08 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,865.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $500.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $16,573.30 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.31 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.04 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $193.46 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $749.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,951.50 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,164.28 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $842.76 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $369.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,710.13 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,448.36 |
| 2660 | Security Services | 432 | Technology Services | $2,780.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,160.00 |
| | | | Total: | $434,699.69 |