| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $208,531.85 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $22,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $20.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,316.82 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $225.15 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,266.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,336.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,975.08 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,818.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,296.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $25.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,013.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $325,403.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,373.48 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $11,485.51 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $8,665.91 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,680.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $204,177.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18,498.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $169,754.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,732.67 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,759.74 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $20,665.36 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $19,366.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,558.08 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $61,477.38 |
| 2670 | Safety | 739 | Security Equipment | $92,689.50 |
| | | | Total: | $1,441,113.44 |