| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $20,478.03 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $27,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $56.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,968.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $694.32 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,217.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,291.95 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,508.01 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $958.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,961.44 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,142.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,838.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $100.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,102.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $3,154.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,991.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $38,178.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,332.53 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $243.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,760.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $230.23 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,072.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $12,934.55 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $855.03 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $176.17 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $17.84 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $450.49 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $321.39 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $338.00 |
| 2670 | Safety | 810 | Dues and Fees | $40.00 |
| | | | Total: | $174,876.41 |