| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $122,123.10 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,721.13 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,970.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,678.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,795.79 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,882.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,722.55 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,016.95 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $693.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,540.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,400.36 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,327.52 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,763.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,685.48 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $220.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,476.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $47,989.42 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,449.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,269.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,807.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,227.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,273.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,971.85 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,500.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $454.37 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.80 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $5,969.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,450.09 |
| 2660 | Security Services | 810 | Dues and Fees | $6,484.18 |
| | | | Total: | $582,312.06 |