| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $13,200.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,573.50 |
| 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 | $10,807.93 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,715.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $401.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.64 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $182.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,124.57 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $10.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,241.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,885.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $717.40 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,080.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $2,606.85 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $291.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $36,641.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,026.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $9,576.80 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,574.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $16,569.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,657.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $108.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $233.44 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.59 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.04 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $158.66 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $60.63 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $100.73 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,036.12 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $1,691.56 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $609.95 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $798.00 |
| | | | Total: | $130,978.51 |