| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,018.38 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $100.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,855.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,316.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,963.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.17 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,362.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,581.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,382.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,936.69 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $24,460.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,510.04 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,025.97 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $991.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $40,758.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,429.14 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $581.68 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,949.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,529.27 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $144.76 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $4,360.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,233.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,073.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,750.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,943.46 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,960.99 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,095.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $445.38 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $553.88 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,914.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $1,075.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $200.00 |
| | | | Total: | $365,418.83 |