| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $138,644.79 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,990.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,194.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,123.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,133.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,269.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,357.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,021.25 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,341.21 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,642.33 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $400.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,322.84 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,478.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,103.36 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,485.01 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $875.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,725.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $74,713.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $128,777.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,416.98 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,455.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,706.31 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,832.50 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $676.37 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $158.20 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,416.42 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $10.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,886.65 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $220.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,480.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,780.66 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,421.14 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,307.99 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,406.46 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,400.25 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $3,089.40 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,358.30 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $485.00 |
| 2670 | Safety | 739 | Security Equipment | $93,537.70 |
| | | | Total: | $870,626.54 |