| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,306.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,254.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,363.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,020.45 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,039.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,685.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,842.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,170.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,905.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,145.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,690.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $35,553.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $56,669.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,145.91 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $453.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,807.27 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $77.31 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $910.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,015.59 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $10,538.66 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $110.38 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $19,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,741.91 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,450.03 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $4,586.09 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $5,489.50 |
| 2660 | Security Services | 580 | Staff Travel | $199.55 |
| 2660 | Security Services | 659 | Firearms and ammunition | $791.29 |
| 2660 | Security Services | 810 | Dues and Fees | $20.55 |
| 2670 | Safety | 336 | Medical Services | $160.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $996.00 |
| | | | Total: | $328,441.81 |