| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $168,439.58 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $123.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,607.09 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,125.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,918.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,297.45 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,642.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,479.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,784.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $92,700.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,861.10 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,971.44 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $147,139.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,200.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $265,793.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $121,694.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,239.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,114.39 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $764.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $63,351.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,307.20 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $21,425.81 |
| 2620 | Operation of Buildings Services | 810 | Fees | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,238.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,032.89 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $449.06 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $28,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $296.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,668.70 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $11,050.00 |
| | | | Total: | $1,168,554.62 |