| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $163,480.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,194.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $138.61 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $306.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,107.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,129.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,087.18 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,068.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,915.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $25,952.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $23,986.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,933.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $94,926.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $193,438.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,734.88 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $100.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,711.01 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $14,210.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66,190.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,035.77 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $650.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,185.25 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,149.85 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,704.47 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $110.15 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,357.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $400.96 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.78 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $534.58 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $153.50 |
| 2630 | Care and Upkeep of Grounds Services | 346 | TECH REL TECH SER | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $3,634.86 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $432.16 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,864.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,059.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $25,785.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,347.46 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $998.65 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $983.67 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $2,750.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $170.50 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.89 |
| 2660 | Security Services | 344 | Security Svcs | $19,750.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $23,491.10 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $133,357.14 |
| | | | Total: | $1,052,877.78 |