| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,226.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,508.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,559.44 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $598.63 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,259.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,644.07 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $150.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,677.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,606.11 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,977.90 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,600.14 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,199.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,972.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,218.06 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $523.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $714.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $37,251.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,276.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,392.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,799.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,554.58 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $15,952.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,164.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,075.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $499.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $99.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,924.70 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $248.38 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $0.24 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $35,208.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $460.84 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,618.03 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $292.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $654.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,993.91 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $254.79 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,999.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $68.37 |
| 2660 | Security Services | 344 | Security Svcs | $1,500.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $309.50 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $19,437.00 |
| 2670 | Safety | 342 | Data Proc Svcs | $30.50 |
| 2670 | Safety | 653 | Supplies-Technology Related | $25.00 |
| 2670 | Safety | 656 | Machinery/Machines | $80.94 |
| 2670 | Safety | 739 | Security Equipment | $51.38 |
| | | | Total: | $395,879.08 |