| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,763.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,308.33 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,738.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,191.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,447.94 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,143.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,890.98 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $31,879.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $79,754.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,323.31 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $121.44 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,346.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,891.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,330.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,106.30 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,325.31 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,441.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $954.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $89.90 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14.36 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52.50 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $2,143.37 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,015.65 |
| 2670 | Safety | 580 | Staff Travel | $254.25 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $770.50 |
| | | | Total: | $384,641.56 |