| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,100.78 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,912.47 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,900.94 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,866.85 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,227.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,128.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,199.54 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,515.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,141.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,755.52 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $10,786.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,450.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,355.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,132.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,421.96 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,640.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,173.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,101.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,359.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,374.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $54,254.48 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $835.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,677.14 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $361.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $146,308.83 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $765.05 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $5,944.80 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,330.03 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $340.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,169.24 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,922.30 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $23,197.50 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $1,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $319.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $5,669.31 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $332.34 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $416.75 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $28,695.00 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $3,080.32 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,964.54 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $459.46 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $51.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,246.97 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $344.64 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,077.04 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $33,353.95 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $740.00 |
| 2660 | Security Services | 432 | Technology Services | $3,833.29 |
| 2660 | Security Services | 739 | Security Equipment | $149.97 |
| | | | Total: | $722,253.74 |