| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $140,817.62 |
| 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 | $45.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,605.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,076.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,132.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,369.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,451.23 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,592.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,238.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,891.85 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,725.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,684.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,631.89 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $31,366.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $147,056.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,171.99 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $32.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,840.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,392.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,870.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,064.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,746.95 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,886.38 |
| 2620 | Operation of Buildings Services | 810 | Fees | $75.00 |
| 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 | $771.31 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.35 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,192.47 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $121.78 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,099.10 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $569.63 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,624.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,104.10 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $7,248.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,479.54 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $337.93 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,121.50 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $297.91 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,421.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,593.63 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,227.81 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $287.16 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,916.86 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $8,079.87 |
| 2660 | Security Services | 432 | Technology Services | $2,471.76 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $7,547.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $600.00 |
| | | | Total: | $714,634.29 |