| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,447.07 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,744.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $641.68 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,679.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,960.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $114,363.52 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,140.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,943.76 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $310.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,063.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,021.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $400.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $140,428.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,368.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,182.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,903.17 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $701.48 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $6,913.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,857.52 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $64,948.71 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,655.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $274.50 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $393.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $63,320.96 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| | | | Total: | $516,045.49 |