| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,709.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,979.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,647.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $852.93 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,972.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,394.11 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,763.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,819.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,640.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,610.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,082.09 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,505.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,389.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,835.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $64,324.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,833.16 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $19.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,850.58 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $536.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,685.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,055.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,398.57 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $842.80 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $528.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.72 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.65 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $33.16 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $374.24 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $1,782.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.31 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.78 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $169.29 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.30 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $111.90 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,844.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,848.94 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $97.30 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $489.66 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,502.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,724.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,015.61 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,443.48 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $84.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $4,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $429.17 |
| 2660 | Security Services | 344 | Security Svcs | $930.74 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $805.00 |
| 2670 | Safety | 810 | Dues and Fees | $63.00 |
| | | | Total: | $324,871.41 |