| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,313.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,120.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,431.39 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,399.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,752.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,525.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,069.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,035.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,600.97 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $30,690.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $72,064.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,815.73 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $78.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,648.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,034.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,938.25 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,999.20 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $671.69 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $2,758.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $95.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $6,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,019.86 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,067.93 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $5,896.60 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $183.05 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $2,929.21 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $522.00 |
| 2660 | Security Services | 344 | Security Svcs | $41,324.54 |
| 2660 | Security Services | 739 | Security Equipment | $23,753.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,146.00 |
| | | | Total: | $424,117.64 |