| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $178,409.31 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.04 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,166.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,725.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,394.13 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,831.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,119.10 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,567.47 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,510.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,011.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,527.25 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $8,142.40 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,372.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $133,919.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,615.51 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $9,218.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71,071.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,674.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $237,606.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $51,956.40 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,565.70 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $53,455.51 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $519.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $131,469.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,105.56 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,437.30 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,050.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $30,658.98 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $22,667.11 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $650.00 |
| 2660 | Security Services | 344 | Security Svcs | $32,565.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,799.00 |
| 2670 | Safety | 810 | Dues and Fees | $782.50 |
| | | | Total: | $1,141,202.78 |