| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $51,322.50 |
| 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 | $3,167.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $740.73 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,660.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,218.75 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,979.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,910.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,135.07 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $258.72 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,025.09 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,797.09 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $166,711.47 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,217.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,177.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,898.25 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $101.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $111,361.77 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $75.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $77,729.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $62,024.54 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,598.52 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,357.50 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,385.05 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,373.84 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $359.98 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $903.47 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,471.12 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,783.64 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $82.52 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,954.79 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $1,150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $22,998.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $94.00 |
| 2660 | Security Services | 739 | Security Equipment | $2,316.07 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $383.50 |
| | | | Total: | $713,160.15 |