| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $102,840.61 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,397.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,270.56 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,466.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,890.05 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $482.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $64,311.17 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $14,038.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,039.48 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $885.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,638.22 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $269.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $269,993.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $53,428.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,406.57 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,169.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,011.65 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,168.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,385.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $32,324.74 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $5,916.91 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,670.18 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,380.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $19,059.69 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $14.99 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $87.50 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $680.25 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.11 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $224.55 |
| | | | Total: | $697,230.86 |