| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,617.06 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,663.93 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $586.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,746.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,241.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,890.68 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,992.13 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $448.19 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,488.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $36,775.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,271.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $232.37 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $149.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,083.73 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,540.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,273.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5.50 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $2,947.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,478.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,496.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,563.29 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $30,896.36 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $4,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $46.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $165.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $267.02 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $230.37 |
| 2670 | Safety | 739 | Security Equipment | $56,337.14 |
| | | | Total: | $269,210.97 |