| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,893.31 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $189.52 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,622.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,122.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,656.10 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $119.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,015.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,568.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,118.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $82,409.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $98,348.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,440.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $90,684.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,535.42 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $23,367.44 |
| 2620 | Operation of Buildings Services | 626 | Oil | $2,203.93 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,723.90 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $317.97 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $25,775.64 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,728.18 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $404.16 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $183.69 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,556.19 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $480.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $24,513.68 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,066.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $310.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $10,293.59 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $6,372.91 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $2,658.87 |
| 2670 | Safety | 619 | General Supplies | $1,800.00 |
| 2670 | Safety | 810 | Dues and Fees | $131.60 |
| | | | Total: | $450,816.74 |