| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $80,845.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,766.69 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,833.34 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $311.55 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $547.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,191.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,468.57 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,054.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,080.54 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $9,468.20 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,756.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,286.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,469.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,831.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $608.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,802.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,834.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,499.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $530.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $270.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,770.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $79,392.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,354.47 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $19,344.33 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,133.82 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $215.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,726.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $33,428.15 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,471.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,677.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,353.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,921.62 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $960.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $22,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $55.80 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $213.12 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,942.15 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.18 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $11,936.37 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,704.14 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,863.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,212.93 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,764.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,503.81 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $495.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,035.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,464.59 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,532.39 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $83,679.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $2.70 |
| | | | Total: | $637,699.48 |