| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $188,387.50 |
| 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 | $11,377.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,112.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,862.89 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,774.35 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $710.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,571.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,508.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $209,162.21 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,643.27 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,393.96 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,174.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $86,757.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,242.15 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $22,662.30 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $19,253.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $170,276.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,138.28 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $51.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,350.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,101.79 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,451.44 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $580.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,050.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $34.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $17,191.20 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,075.15 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.46 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $730.31 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $637.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $12,657.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $12,293.55 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,142.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.56 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $789.39 |
| 2670 | Safety | 657 | Uniforms | $134.64 |
| | | | Total: | $966,986.92 |