| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,686.86 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,738.82 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $141.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,293.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,238.00 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,400.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,923.10 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,498.26 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $450.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,840.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,095.16 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,613.05 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,275.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $35,084.93 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $322.95 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $111.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $52,466.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,344.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,904.29 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $3,136.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,109.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,587.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,727.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,249.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $30,711.59 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $243.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $307.84 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79.62 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $26,890.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $725.55 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,561.96 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $3,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,666.70 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.61 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126.83 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $46.53 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,867.53 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $67.47 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $258.79 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,044.78 |
| 2630 | Care and Upkeep of Grounds Services | 655 | Instruments | $324.22 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,931.42 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,594.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $4,399.90 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $192.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $164.80 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $25.99 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $36.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $440.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $610.00 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.30 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.05 |
| 2650 | Vehicle Operation and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $10.64 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,741.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $244.79 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $310.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,053.98 |
| 2670 | Safety | 344 | Security Svcs | $580.00 |
| 2670 | Safety | 810 | Dues and Fees | $550.00 |
| | | | Total: | $526,707.50 |