| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $109,908.10 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,969.82 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $51.96 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $449.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,138.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,669.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,484.77 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,971.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,547.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,983.24 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $30,895.65 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,948.99 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,509.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $24,091.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,963.84 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $428.34 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $443.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $91,861.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $199,451.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,333.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,440.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $221.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,355.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,854.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,922.35 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,046.22 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $464.76 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $762.12 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $352.87 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,194.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $6,470.03 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,704.43 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,421.55 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $21,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,073.44 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $288.41 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,260.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $239.69 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,849.04 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $333.95 |
| 2660 | Security Services | 344 | Security Svcs | $50,000.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $15,399.56 |
| 2670 | Safety | 342 | Data Proc Svcs | $750.00 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $535.00 |
| | | | Total: | $850,924.09 |