| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,263.68 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,729.45 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,385.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,537.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,259.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $996.18 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,623.35 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,641.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,861.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,781.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $69,001.11 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,141.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $52,088.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,990.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,150.99 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $188.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $66,203.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $120,109.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,756.38 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $873.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,689.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $25,978.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,533.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,381.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,407.67 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $30,083.45 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,941.04 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,313.99 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $11,977.48 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $425.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $54,918.95 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,294.99 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,329.43 |
| 2670 | Safety | 619 | General Supplies | $1,453.71 |
| | | | Total: | $715,869.79 |