| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $146,250.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,289.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,938.65 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,184.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,684.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,497.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,846.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,470.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $915.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,253.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,325.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,807.66 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $122,218.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $156,953.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $30,892.16 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $207.76 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,044.11 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $975.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,238.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,655.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $92,568.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,336.07 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $18,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $1,540.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.15 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.52 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $379.95 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $905.68 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $84.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,838.71 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $166.58 |
| 2630 | Care and Upkeep of Grounds Services | 860 | Staff Registration and Tuition | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $4,525.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,552.47 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $719.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,935.39 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $37,174.21 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $5,145.60 |
| 2670 | Safety | 341 | Ambulance Services | $100.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $18,813.00 |
| 2670 | Safety | 739 | Security Equipment | $359.92 |
| | | | Total: | $829,759.53 |