| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,424.71 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $912.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $29.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,866.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $670.43 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,417.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,299.43 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.26 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $89.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,311.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,210.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,319.26 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $240.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $8,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,583.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $74,671.87 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $7,297.94 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,647.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,245.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5,534.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,040.27 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,675.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,647.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,892.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $17,143.09 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,283.24 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $767,884.76 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $712.56 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,145.49 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.99 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $333.53 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $530.48 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $48,755.00 |
| 2670 | Safety | 739 | Security Equipment | $28,000.00 |
| | | | Total: | $1,250,361.38 |