| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,712.67 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,695.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $39.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,441.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,378.38 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $133.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,517.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,126.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,450.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,967.60 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $698.60 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,039.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,547.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,310.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $198.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $80,726.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,511.03 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,385.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,663.16 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $122.50 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $648.99 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $46,754.55 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $15,678.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,290.43 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $10,279.50 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $850.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $9,140.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $566.68 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.53 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $996.88 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.41 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.02 |
| 2670 | Safety | 653 | Supplies-Technology Related | $29,109.00 |
| | | | Total: | $510,850.96 |