| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,316.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,810.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,150.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,784.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $885.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,971.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,526.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,747.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,257.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,101.74 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $144,414.29 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $5,384.42 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $107,605.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,210.71 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $73.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,655.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,084.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $72,475.96 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,683.15 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,713.82 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $696.66 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,425.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $286.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.04 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $372.87 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,490.90 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,625.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,517.90 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $150.47 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $64.92 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $11,412.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,498.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $307.03 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,593.38 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $506.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,895.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $203.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,933.79 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $24,056.75 |
| 2660 | Security Services | 739 | Security Equipment | $69,993.37 |
| 2670 | Safety | 344 | Security Svcs | $2,600.00 |
| 2670 | Safety | 619 | General Supplies | $46.96 |
| 2670 | Safety | 653 | Supplies-Technology Related | $57,682.00 |
| | | | Total: | $752,317.00 |