| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $19,354.95 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,554.58 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,077.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,884.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $140.21 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $21,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,135.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $28,690.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,200.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,002.28 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,805.31 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,461.20 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,110.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,613.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,654.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $83,164.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,747.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,206.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,498.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $192.99 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $163.12 |
| 2620 | Operation of Buildings Services | 810 | Fees | $111,776.20 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $42,343.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $145.51 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $50,816.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $21,420.14 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,072.81 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10,265.08 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $38,414.49 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $276.64 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $901.73 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $719.65 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $185.97 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $347.00 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.46 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $2,362.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,526.66 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $6,711.54 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $105.65 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $2,855.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $6,663.49 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $135.77 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $10,584.00 |
| 2670 | Safety | 739 | Security Equipment | $64,892.67 |
| | | | Total: | $686,784.99 |