| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $159,573.67 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,058.08 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $475.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,235.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,428.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,528.13 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $155.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,402.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,973.39 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $90,823.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,761.77 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,933.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,408.40 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,480.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,855.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $426,703.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $131,788.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,200.68 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $91.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,649.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $573.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $67,405.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,788.60 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $750.10 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $18,233.32 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.45 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.75 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,732.07 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $459.09 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $96,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,274.08 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,110.00 |
| 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 | $3,221.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,802.72 |
| | | | Total: | $1,272,803.53 |