| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $13,380.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $2,366.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $231.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $108.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,885.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,801.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $421.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $174.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,086.53 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,213.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,850.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,927.14 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $5,107.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,503.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $38,895.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,344.74 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $755.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $26,651.25 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,335.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,776.04 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,119.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $255.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.75 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.30 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $126.86 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $120.14 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $15.23 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $432.71 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $1,468.78 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $114.48 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $8,598.85 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $36.86 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $102.33 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $501.53 |
| | | | Total: | $177,561.62 |