| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,600.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,131.76 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,333.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,922.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $580.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $60,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $74,496.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,756.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $31,180.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,083.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,041.19 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $64,984.52 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $2,425.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $664.12 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,680.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $272.10 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,249.36 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $519.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,222.86 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $16.24 |
| 2670 | Safety | 739 | Security Equipment | $40,880.31 |
| | | | Total: | $417,242.92 |