| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,627.38 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,230.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $60.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $88.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,421.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.08 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $192.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,884.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,800.88 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,970.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,050.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,059.89 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,985.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,276.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,980.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,232.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,170.84 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $6,265.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,119.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $38,600.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,008.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,228.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $683.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,006.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,580.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,674.25 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,682.04 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $107.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,578.86 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,462.84 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $11,593.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $285.94 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $24,529.80 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $914.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $37,113.29 |
| | | | Total: | $390,552.40 |