| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $10,752.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $180.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $120.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,082.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $716.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $167.64 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $928.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,137.80 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $70.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,966.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,221.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $71,897.29 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $35,524.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $679.39 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $100.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,100.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,877.60 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $63.57 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $145,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $43,153.00 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $540.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,074.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,413.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $751.55 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,810.04 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,712.10 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,192.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $840.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $355.37 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,736.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $95.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,451.36 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $385.92 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $586.08 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,550.79 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $151.98 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $70.23 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $5,050.65 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $476.51 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $52.92 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $550.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $80.50 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $34.20 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $3.30 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,920.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,686.50 |
| | | | Total: | $440,584.83 |