| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,750.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,425.21 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,194.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,072.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,303.46 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,267.68 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,896.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,207.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,037.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,595.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $29,363.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,880.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,169.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $561.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $154.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $673.96 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,768.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,267.30 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $29,783.69 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $6,184.86 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $168.90 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $6,876.48 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $117.60 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $338.85 |
| 2640 | Care and Upkeep of Equipment Services | 930 | Reimbursement | $1,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,411.68 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $270.47 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,300.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $3,050.10 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $3,825.70 |
| | | | Total: | $369,130.28 |