| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $116,327.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,476.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $490.38 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,333.12 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,425.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,734.16 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $551.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,127.58 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,476.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,878.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $352.40 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $4,084.01 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,328.99 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $32,239.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $28,090.26 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $31,468.81 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $644.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,096.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $61,956.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,551.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $213,732.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,199.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,191.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,231.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $48,601.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,033.52 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,112.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,980.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $7,046.68 |
| | | | Total: | $876,863.89 |