| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,616.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,070.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $302.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,295.14 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,238.39 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,880.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,447.15 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $110.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,492.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $750.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,802.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $520.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,375.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $4,807.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $214,268.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,433.30 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,691.13 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $237.82 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $215.70 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $951.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,556.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,875.98 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $13,283.46 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,925.06 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $9,821.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,442.34 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $395.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,416.81 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $18.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $724.58 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $33,460.22 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $3,623.76 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $16,719.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $93.80 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $295.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,075.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $53,000.76 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $38,808.00 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $75.00 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $169.20 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.61 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,186.50 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $415.76 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,843.56 |
| 2660 | Security Services | 530 | Communication Services | $5,329.81 |
| 2660 | Security Services | 611 | Copy supplies | $171.00 |
| | | | Total: | $735,155.25 |