| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $172,667.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,053.20 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $80.28 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $350.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,009.74 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,100.04 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,833.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,597.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,448.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,677.42 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,032.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,168.66 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,955.63 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,392.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,125.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $84,269.28 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,259.30 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $28,811.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $113,968.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,832.55 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $315.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $850.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $148,256.31 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,239.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $244,326.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,267.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64,113.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,861.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $137,192.62 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,939.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,800.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $35,712.29 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $161.28 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $38,808.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,547.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.76 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.84 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,351.57 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $30.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,180.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,950.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $242.61 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $237.50 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $2,877.04 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.39 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.25 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.32 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.36 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $220.07 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,541.54 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $31,989.67 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,160.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,755.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $650.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $614.76 |
| | | | Total: | $1,397,198.22 |