| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $165,282.37 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $354.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,539.90 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,020.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,076.66 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $370.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,267.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,993.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,990.44 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,750.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,485.98 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,024.48 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,508.54 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,899.44 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $751.41 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $9,486.53 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,781.52 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $301.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,715.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,770.74 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $7,164.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,566.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $489.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $164,216.74 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,826.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,352.96 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $559.11 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,272.97 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,892.75 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,489.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $26,423.14 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $15,072.93 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $745.34 |
| 2660 | Security Services | 344 | Security Svcs | $28,260.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,750.75 |
| 2660 | Security Services | 810 | Dues and Fees | $2,400.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $11,670.00 |
| 2670 | Safety | 810 | Dues and Fees | $720.00 |
| | | | Total: | $791,123.27 |