| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,198.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.44 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,525.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,700.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,054.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $714.30 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $170.06 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,298.80 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,458.12 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $100.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,651.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,190.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,145.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,885.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $537.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,793.97 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $19,604.48 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,716.52 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $3,247.22 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,613.74 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,063.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $4,209.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,689.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $26,287.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,144.34 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $230.94 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,239.77 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $79.00 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $224.86 |
| 2620 | Operation of Buildings Services | 645 | Workbooks | $186.98 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $2,240.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $268.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,074.74 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,261.29 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,195.00 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $3,974.98 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,125.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,714.01 |
| 2620 | Operation of Buildings Services | 850 | Game Contracts and Guarantees | $4,830.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $21,504.85 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $1,006.40 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $678.36 |
| | | | Total: | $255,065.36 |