| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $104,354.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,951.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $240.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,656.90 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,000.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,912.89 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $907.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,906.37 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $411.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $442.57 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,938.42 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,601.13 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,082.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,050.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,678.33 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,954.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $248.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,287.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $107,955.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,365.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,218.41 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $691.71 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,357.74 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,191.61 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $202.24 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $245.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,152.89 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,091.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $852.24 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,035.83 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $958.23 |
| 2660 | Security Services | 739 | Security Equipment | $82.52 |
| | | | Total: | $506,048.27 |