| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $81,384.21 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $111.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,478.92 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,957.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,687.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,702.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,841.30 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $300.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,672.15 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $614.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,402.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,744.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $181,819.41 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,338.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,700.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,929.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,162.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,939.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $91,094.06 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,695.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,223.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $125.59 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,102.70 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $42,151.99 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $45.84 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,129.39 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $6,350.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,675.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $216.12 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,387.45 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $205.16 |
| 2660 | Security Services | 739 | Security Equipment | $29,904.00 |
| 2670 | Safety | 739 | Security Equipment | $152.83 |
| | | | Total: | $707,001.47 |