| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,850.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $14,018.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,225.85 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,456.11 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,566.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,218.17 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,945.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,896.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,013.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,014.23 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $249,231.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $198,796.81 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,223.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,081.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,118.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,571.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $535.48 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $19,326.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,188.68 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,215.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $39,139.34 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,389.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $240,574.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $20,582.71 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $5,594.77 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,632.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $365.05 |
| 2660 | Security Services | 344 | Security Svcs | $1,320.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $14,206.99 |
| 2670 | Safety | 336 | Medical Services | $833.00 |
| 2670 | Safety | 810 | Dues and Fees | $500.00 |
| | | | Total: | $1,068,760.84 |