| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,654.23 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,824.69 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,857.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,688.45 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $275.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,368.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,227.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,424.92 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $450.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $147,992.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $183,459.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,228.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,060.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $74,709.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,192.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,548.48 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $19,947.18 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $3,210.24 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $31,959.80 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $42,368.04 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $850.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,259.30 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,168.42 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,195.92 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,057.26 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,341.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $1,644.33 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $29,350.00 |
| 2660 | Security Services | 344 | Security Svcs | $10,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $99,243.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,090.00 |
| | | | Total: | $901,546.03 |