| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $184,949.71 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $535.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,088.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $205.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,038.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,815.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,490.43 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $61.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,245.32 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $13,339.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,938.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $103.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $112,966.17 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $246,479.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,882.32 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $5,968.40 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $7,354.04 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $13,000.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $9,894.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $122,732.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,264.94 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $51,483.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $145,080.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $48,900.99 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $119,985.08 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $23,017.18 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,303.12 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $14,244.16 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $20,000.00 |
| 2670 | Safety | 336 | Medical Services | $1,303.83 |
| 2670 | Safety | 739 | Security Equipment | $59,750.21 |
| | | | Total: | $1,353,896.50 |