| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,350.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,830.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,197.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,594.92 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $840.70 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $192.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,268.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,396.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $679.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,996.15 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $52,530.46 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,687.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,185.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,302.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $83,216.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,828.81 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,541.93 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $104,560.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,655.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,653.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $5,591.45 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $60,671.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $338.30 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $680.15 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $7,650.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,931.69 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,606.28 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,816.58 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $273.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,129.26 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $609.99 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $9,927.70 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,813.98 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $3,827.00 |
| 2650 | Vehicle Operation and Maintenance Services | 434 | Electrical Services | $682.78 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $48,169.60 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $861.82 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $5,924.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $968.82 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $551.68 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $84.01 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $3,111.90 |
| 2670 | Safety | 739 | Security Equipment | $54,600.00 |
| | | | Total: | $696,770.75 |