| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $134,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,219.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.65 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,323.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,946.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,075.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,398.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,110.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,694.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $189.17 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,493.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,802.32 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,988.37 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $134,420.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $103,803.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,813.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49,197.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $70,596.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,068.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,909.20 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,507.60 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,320.56 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,443.37 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,232.48 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $931.77 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $30,528.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,731.91 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $2,179.23 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $7,194.94 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,933.04 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $15,143.82 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $548.20 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $84.27 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,909.79 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $125.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,516.11 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,140.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $6,053.34 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $675.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,881.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $398.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,351.97 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $628.48 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $63.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,642.79 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $11,998.89 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $5.80 |
| 2660 | Security Services | 344 | Security Svcs | $1,200.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,589.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70.00 |
| | | | Total: | $789,241.37 |