| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $173,825.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,670.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $617.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,292.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,641.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,583.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,614.41 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $46,516.82 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $56,472.68 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,468.51 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,339.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $459,934.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,643.49 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $307,025.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $71,423.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $124,222.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,761.84 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,574,777.73 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $5,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $66,298.44 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,266.64 |
| 2660 | Security Services | 344 | Security Svcs | $100,000.00 |
| | | | Total: | $6,140,438.69 |