| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,622.54 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,610.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $70.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,090.11 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,726.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,325.41 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $450.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $193.46 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $12,750.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,258.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,949.08 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $14,720.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,965.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,693.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,148.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,011.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $360,747.07 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $561.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $171.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $62,951.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,557.73 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $104,805.73 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $14,326.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $104,349.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $165.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,185.95 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,984.19 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $12,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,008.12 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $39,467.48 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $45.84 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,710.59 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $121.41 |
| 2630 | Care and Upkeep of Grounds Services | 436 | Office Machine Svcs | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,644.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,155.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $529.44 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $537.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $984.03 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $541.02 |
| | | | Total: | $914,005.33 |