| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $66,427.67 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $912.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $29.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,016.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $939.23 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,204.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,394.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $533.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,287.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,921.69 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,457.94 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $350.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $6,649.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,232.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $563,558.07 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,517.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $7,407.60 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $45,735.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,810.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,837.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,277.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $19,672.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,003,475.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,280.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,500.00 |
| | | | Total: | $1,848,129.39 |