| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,165.51 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,458.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,834.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $896.67 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,437.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,897.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,175.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,400.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $7,363.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,800.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,084.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,186.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $51,278.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,712.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,143.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,127.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,832.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,688.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,051.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $58,575.06 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $700.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,265.08 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,458.91 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $6,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $286.85 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $7,061.87 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $638.11 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $948.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $30.32 |
| 2660 | Security Services | 344 | Security Svcs | $500.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $650.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $198.62 |
| | | | Total: | $392,146.29 |