| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,940.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,870.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,740.14 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $640.80 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $305.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,889.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,372.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,025.76 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,770.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,386.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,400.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,496.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,645.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,942.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,720.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $63,476.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,964.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,192.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,923.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,872.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,631.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,765.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $20.80 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,646.87 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $631.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.71 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $210.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $258.28 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $562.73 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $489.50 |
| 2650 | Vehicle Operation and Maintenance Services | 437 | Plumbing Services | $1,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $29,050.00 |
| 2660 | Security Services | 739 | Security Equipment | $42,218.00 |
| 2670 | Safety | 739 | Security Equipment | $2,737.50 |
| 2670 | Safety | 810 | Dues and Fees | $748.59 |
| | | | Total: | $326,963.81 |