| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,397.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $530.14 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,763.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $100.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,444.84 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.83 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,995.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,038.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $673.12 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $550.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,461.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,671.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $32,922.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,818.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,136.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,680.84 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $450.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $70,601.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $139,983.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,834.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,346.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,037.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,581.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,784.96 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $840.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.08 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.19 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $31.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,084.12 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $1,016.25 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $387.44 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,030.11 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $915.51 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $880.15 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,471.96 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,384.42 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,526.79 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,445.77 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $3,270.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.74 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.42 |
| 2670 | Safety | 432 | Technology Services | $1,242.96 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $96.09 |
| 2670 | Safety | 810 | Dues and Fees | $75.00 |
| | | | Total: | $475,387.28 |