| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,639.91 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $908.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $27.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,891.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,368.74 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $302.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,503.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,900.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $398.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $240.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,817.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $8,124.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,023.05 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $148,663.79 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,130.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,214.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5,534.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,719.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,354.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,234.19 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,646.93 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $831.02 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $6,060.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,100.62 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 659 | Firearms and ammunition | $31,522.00 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $49,997.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $490.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $62,940.00 |
| | | | Total: | $591,427.15 |