| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $103,558.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $265.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,720.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $170.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $514.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,506.06 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,161.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,473.52 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,314.13 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,911.54 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,315.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,902.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,589.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,640.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $146,735.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,607.66 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $69.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,882.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $86,996.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,215.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $36,353.25 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $49.57 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $26,662.50 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $400.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,070.29 |
| 2660 | Security Services | 432 | Technology Services | $25,087.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $17,452.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $49,214.60 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $20,201.29 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $140.40 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.66 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,712.52 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,936.80 |
| | | | Total: | $727,345.26 |