| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,240.15 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,328.12 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,010.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,586.18 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $177.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,621.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $846.87 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $433.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $948.54 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,236.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $54,400.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,700.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,165.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,279.33 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,704.73 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $20,889.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $103,062.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $325.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,757.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $101.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $625.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,899.20 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,608.87 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $13,201.22 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,418.95 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149.98 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.10 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.52 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $97.69 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $96.90 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,842.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,201.77 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,006.21 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,286.26 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $763.60 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $5,641.75 |
| 2660 | Security Services | 530 | Communication Services | $1,035.00 |
| | | | Total: | $380,936.02 |