| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,117.30 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,957.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,343.61 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $781.93 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $882.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,979.13 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $203.87 |
| 2620 | Operation of Buildings Services | 345 | Other Comp Events Of | $400.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,692.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $75,740.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $81,761.15 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $245.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $280.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,704.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $892.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,129.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,752.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,385.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,239.96 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,607.62 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $19,454.81 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $30,984.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,377.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,839.02 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $811.95 |
| 2620 | Operation of Buildings Services | 735 | Instruments | $9,338.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $42.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,580.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,520.97 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,598.19 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $885.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $28,230.63 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,343.23 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $772.08 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,758.62 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,717.80 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $659.64 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $938.83 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,099.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,258.92 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,400.39 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,903.56 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $1,064.23 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $36.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $962.57 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $501.00 |
| 2670 | Safety | 434 | Electrical Services | $336.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $127,317.60 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,630.03 |
| 2670 | Safety | 619 | General Supplies | $330.00 |
| 2670 | Safety | 810 | Dues and Fees | $50.00 |
| | | | Total: | $861,239.13 |