| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $9,887.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $37.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $600.92 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.60 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $88.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $802.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,080.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,216.22 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,407.41 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,767.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $960.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $3,153.96 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,040.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $47,806.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,208.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,314.38 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,256.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,070.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,269.58 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $801.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,375.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,503.05 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $369.84 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $40,821.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,672.04 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $624.96 |
| 2660 | Security Services | 580 | Staff Travel | $402.00 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $93.79 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,500.32 |
| 2660 | Security Services | 619 | General Supplies | $27.98 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $547.22 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $273.60 |
| 2660 | Security Services | 810 | Dues and Fees | $1,510.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $338.00 |
| 2670 | Safety | 810 | Dues and Fees | $40.00 |
| | | | Total: | $221,744.65 |