| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,280.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $2,080.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,020.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,899.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $911.90 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,361.05 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $400.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,211.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,052.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,775.91 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $97,768.60 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $22,730.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $79,568.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $32,532.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,402.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,326.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $67,868.71 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $903.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,263.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $688.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,939.89 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $16,704.40 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $1,440.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83.03 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $136.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $327.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,504.07 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,565.96 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $60.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $959.39 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,962.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $584.26 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14.89 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,331.83 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $21,010.41 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,173.00 |
| 2660 | Security Services | 739 | Security Equipment | $45.02 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,145.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.68 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.77 |
| 2670 | Safety | 344 | Security Svcs | $6,985.00 |
| | | | Total: | $571,278.17 |