| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $14,400.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $48.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $746.77 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,792.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,357.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,414.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,505.51 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $174.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $844.57 |
| 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 | 346 | TECH REL TECH SER | $915.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,832.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,550.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,203.79 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $275.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,426.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,867.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $605.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $66,542.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,847.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,022.73 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,123.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,050.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,913.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $195.98 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,281.25 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $464.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.72 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $43.03 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $234.58 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $119.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,512.19 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62.02 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $914.53 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $450.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $81,460.76 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,396.00 |
| 2670 | Safety | 619 | General Supplies | $1,176.63 |
| | | | Total: | $311,941.12 |