| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,116.92 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,407.65 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,599.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,699.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,269.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,002.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,641.79 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,816.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $547.47 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $601.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,924.91 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,157.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $37,316.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,704.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,968.30 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $14,472.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,896.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $109.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,100.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $242.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $47.75 |
| 2660 | Security Services | 344 | Security Svcs | $9,198.68 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,051.75 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $94.66 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $5,000.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101.56 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $895.47 |
| 2660 | Security Services | 739 | Security Equipment | $43,388.00 |
| | | | Total: | $251,970.94 |