| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,314.66 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,462.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $86.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,236.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $990.93 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,783.38 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $2,696.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,248.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,815.92 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,596.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,536.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,040.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,225.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,817.74 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $20,458.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $109,719.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,226.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,973.85 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,952.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,101.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,301.28 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $32,218.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $11,181.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $731.05 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $170.97 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,767.59 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $647.23 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,575.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,519.95 |
| 2660 | Security Services | 344 | Security Svcs | $56,871.16 |
| 2660 | Security Services | 530 | Communication Services | $7,985.00 |
| 2660 | Security Services | 619 | General Supplies | $2,436.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $5,190.77 |
| 2660 | Security Services | 739 | Security Equipment | $11,915.36 |
| 2660 | Security Services | 810 | Dues and Fees | $5,720.46 |
| | | | Total: | $582,431.30 |