| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,967.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,442.35 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,915.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,351.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,384.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $381.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,610.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,099.68 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $850.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $28,713.30 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,396.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $498.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,937.23 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $45.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,075.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,702.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,749.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,865.26 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $960.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,063.21 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,670.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $23.26 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,495.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $37,390.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $59.63 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,473.96 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $21,249.39 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,965.58 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $910.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,325.86 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $822.59 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $58.16 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $916.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,364.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,359.81 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $396.72 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $61,901.68 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $200.73 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $18,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $801.01 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $69.77 |
| 2660 | Security Services | 342 | Data Proc Svcs | $400.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $239.99 |
| 2660 | Security Services | 656 | Machinery/Machines | $200.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,060.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,175.10 |
| 2670 | Safety | 739 | Security Equipment | $4,567.80 |
| | | | Total: | $612,379.69 |