| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,679.86 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $228.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,759.63 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $317.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,395.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,409.52 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $6,651.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $120,955.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,358.70 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $10,526.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $781.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $69,706.95 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,227.74 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $36,945.04 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $9,730.54 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,040.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,378.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $68,302.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,614.96 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $272.85 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $18,031.25 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,000.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,354.31 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,836.93 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $5,654.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,670.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,865.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,609.29 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $10,899.99 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $28.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $819.69 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,038.21 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $41,586.00 |
| 2660 | Security Services | 739 | Security Equipment | $17,828.00 |
| | | | Total: | $671,348.59 |