| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,781.61 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,793.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,040.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,428.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,749.29 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,674.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,667.32 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $834.34 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,479.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,346.83 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,416.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $15,529.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,430.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,193.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,167.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,077.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,233.36 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $585.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,578.50 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $908.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,739.36 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,219.90 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $419.40 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $822.32 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $968.24 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.00 |
| 2660 | Security Services | 432 | Technology Services | $47,000.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $2,695.27 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $580.00 |
| | | | Total: | $320,860.65 |