| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,260.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,535.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,376.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $555.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,846.79 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $12,562.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,946.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,033.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,046.93 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,345.32 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,096.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $45,714.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,133.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,535.59 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $323.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,590.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,513.69 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $930.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,256.80 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $888.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,090.87 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $405.52 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,234.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $260.70 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,449.18 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $975.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,170.56 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139.30 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $488.48 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $18.00 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $15,543.37 |
| 2660 | Security Services | 344 | Security Svcs | $32,087.00 |
| | | | Total: | $387,740.18 |