| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $170,759.87 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,947.53 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,250.74 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,059.37 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $35.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,865.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,325.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.84 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,741.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,014.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,282.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,610.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,240.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,308.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,911.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $85,747.35 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,553.74 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,705.33 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74,198.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,197.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,410.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,161.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $189.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,514.48 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22,326.16 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,300.25 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $11,604.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $7,359.83 |
| 2660 | Security Services | 344 | Security Svcs | $57,492.79 |
| | | | Total: | $698,914.63 |