| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,813.96 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,917.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,384.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,930.52 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $2,288.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $19,736.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,392.42 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,305.95 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,793.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,013.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $193,447.55 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,143.17 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,407.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,803.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,292.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,915.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,341.81 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,616.26 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $75,212.68 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,536.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $762.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $26.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,230.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $83.82 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,667.90 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $139.95 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $237.10 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $15,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $13,141.68 |
| | | | Total: | $590,120.44 |