| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,840.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,724.04 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,124.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,860.06 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,108.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $40.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,276.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,262.71 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,178.82 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,341.83 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,712.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,703.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $339.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,735.12 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $506.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,016.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,792.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,756.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,405.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,933.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,155.81 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,518.17 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,441.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.27 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $870.81 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $549.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,641.77 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $65.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $420.86 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $138.66 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,518.92 |
| | | | Total: | $365,665.15 |