| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,918.85 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $541.42 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,440.06 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $165.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,828.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $895.33 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,740.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $56,600.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,186.91 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $415.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,925.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $433,723.87 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $132,882.02 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $185.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $806.68 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $173.01 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $220.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,366.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $109.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,200.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,278.77 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,544.02 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $421.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $62,037.85 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $7,162.21 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $6,995.10 |
| 2620 | Operation of Buildings Services | 810 | Fees | $550.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,118.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $255.30 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.68 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $187.78 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,126.21 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $100.48 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,235.02 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,051.83 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $200.86 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,630.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $2,130.32 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $20.99 |
| 2660 | Security Services | 344 | Security Svcs | $13,515.00 |
| 2660 | Security Services | 530 | Communication Services | $1,035.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $232.48 |
| 2670 | Safety | 739 | Security Equipment | $125.00 |
| | | | Total: | $907,490.02 |