| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,328.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $160.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $134.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,023.93 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $324.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,428.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $299.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,050.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $713.53 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,056.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,733.83 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,622.74 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5,714.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,825.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,440.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $350.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $85.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $9,078.26 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,300.54 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,098.21 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $812.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $170,251.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $75,738.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,627.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,822.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,555.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,794.89 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $30.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $42.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.60 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2.63 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,500.71 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $98.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,381.76 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,717.90 |
| 2660 | Security Services | 659 | Firearms and ammunition | $723.48 |
| 2660 | Security Services | 810 | Dues and Fees | $3,335.93 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $635.88 |
| | | | Total: | $511,898.53 |