| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $133,673.00 |
| 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 | $24.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,723.75 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,337.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,672.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,262.17 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,781.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,255.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,245.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,486.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,555.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,572.33 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,955.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $477.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,476.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,080.89 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $750.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $33,117.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $87,843.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,840.58 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $31.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,774.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,322.77 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $16.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,081.51 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $188.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,652.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,807.60 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $769.68 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.02 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,194.77 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $490.57 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,282.61 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,259.26 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,313.21 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $721.19 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,804.71 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $211.67 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,211.68 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $63.38 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $958.93 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,918.39 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $8,325.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,783.11 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $15,498.95 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $1,942.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $600.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $158.39 |
| | | | Total: | $621,569.00 |