| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $86,902.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,363.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $702.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,358.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,693.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,331.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,542.20 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $578.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,204.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,109.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,399.17 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $371.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,282.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $71,453.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,315.94 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,642.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,865.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,000.31 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $212.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $62,624.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $819.21 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $38,792.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $216.57 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,431.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $568.67 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $231.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,342.29 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $252.60 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,388.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $950.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,454.40 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,977.77 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $288.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,295.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $5,615.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $585.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,685.00 |
| 2660 | Security Services | 619 | General Supplies | $91.94 |
| 2660 | Security Services | 739 | Security Equipment | $96,420.47 |
| | | | Total: | $496,228.43 |