| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $108,337.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $780.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,356.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,218.60 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,885.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,139.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,072.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,869.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,164.89 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,997.17 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,763.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,089.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,801.78 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,025.85 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $123,913.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,125.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,383.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,988.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,403.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $449.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,540.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,962.60 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,737.90 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $18,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,189.82 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $280.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $4,973.61 |
| 2660 | Security Services | 432 | Technology Services | $28,066.71 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,287.80 |
| 2660 | Security Services | 530 | Communication Services | $26,736.12 |
| | | | Total: | $618,545.37 |