| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $142,041.70 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $10,187.45 |
| 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 | $3,139.25 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,949.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,421.36 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,203.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,550.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,070.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,430.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,894.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,878.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,987.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,811.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,401.60 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $263.11 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,081.69 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $43,838.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $119,447.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,716.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,817.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $79,489.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,481.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $29,768.82 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,789.74 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $13,186.65 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,864.93 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $6,139.02 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $487.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,521.62 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $355.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,327.51 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $821.78 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $34,180.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $364.76 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $39,448.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,042.49 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $2,862.20 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $1,350.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,357.90 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,889.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,047.41 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $14,462.77 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $580.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $477.64 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,941.57 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,785.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,234.10 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64.80 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $126.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,221.47 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $3,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $9,467.36 |
| 2660 | Security Services | 344 | Security Svcs | $1,260.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $19,860.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $38,516.67 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,723.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $16,843.00 |
| | | | Total: | $942,833.83 |