| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $93,805.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $16,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,795.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,731.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,431.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,962.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $31,265.42 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,852.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,643.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,577.28 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,591.42 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,666.67 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,186.24 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,635.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,017.71 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $153,248.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,401.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,586.67 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $30,359.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,839.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $400.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $631.68 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $413.98 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $510.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,180.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $267.10 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,111.23 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,381.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,853.80 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $462.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $42.90 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,476.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $528.84 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $39.99 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $22,294.85 |
| 2660 | Security Services | 344 | Security Svcs | $50,197.98 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,350.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $610.00 |
| 2670 | Safety | 344 | Security Svcs | $20,800.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,141.50 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,205.75 |
| | | | Total: | $675,497.57 |