| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $545.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,600.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,163.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $739.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,401.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $262.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,699.85 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $100.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,940.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,997.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,214.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,410.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $73,844.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $534.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,375.09 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,759.08 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $21,709.14 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $6,933.56 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $321.75 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,619.74 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $4,537.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,883.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $54,020.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,116.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,532.52 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $575.72 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $429.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,170.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,401.24 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,069.62 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $42,523.75 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $4,433.65 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,237.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,736.26 |
| 2620 | Operation of Buildings Services | 850 | Game Contracts and Guarantees | $5,030.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,286.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,615.05 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $2,563.56 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $101.60 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,473.91 |
| 2660 | Security Services | 344 | Security Svcs | $33,039.18 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $550.00 |
| 2670 | Safety | 710 | Land and Improvements | $15,979.00 |
| | | | Total: | $446,577.54 |