| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $173,394.68 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $44,919.26 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $50.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $12,000.82 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $31,206.22 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,756.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $267.42 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $846.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,646.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,659.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,699.46 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,131.09 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $18.27 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,881.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,401.96 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $103,511.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $289,434.66 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,680.86 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $42,338.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $208,199.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $383.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $166,771.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $71,665.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,337.13 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43,523.11 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,701.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $81.06 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,732.49 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $17,071.81 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $830.69 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $950.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $9,252.87 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $19,253.20 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $37,500.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,644.94 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,497.02 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $584.00 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,147.74 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,922.31 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.12 |
| 2660 | Security Services | 619 | General Supplies | $29.27 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,990.04 |
| 2670 | Safety | 530 | Communication Services | $6,465.74 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,376.71 |
| | | | Total: | $1,496,804.06 |