| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,026.88 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,880.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,239.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,552.42 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,595.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,077.32 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $69.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,432.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $743.17 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $83,613.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,394.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $40,977.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,091.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,131.16 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $133.28 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $13,425.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $778.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,642.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $758.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $14.98 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $277.88 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $581.20 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,950.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,125.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $859.24 |
| 2670 | Safety | 739 | Security Equipment | $12,510.42 |
| | | | Total: | $304,878.31 |