| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $158,852.87 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,331.51 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,484.19 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,397.04 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $128.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,080.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,591.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,947.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,483.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,460.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $150.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $559.34 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,197.29 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12.86 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $105,649.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,728.80 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $407.24 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,885.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,190.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,680.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $107,270.26 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $15.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $171.39 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $103,027.84 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $25,918.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $475.18 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $5,002.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,616.51 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $827.19 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $4,811.42 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $287.96 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.35 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $457.73 |
| 2650 | Vehicle Operation and Maintenance Services | 433 | Cooling Services | $696.01 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,153.69 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $442.41 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $812.62 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $143.48 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $88,365.66 |
| 2660 | Security Services | 344 | Security Svcs | $30,000.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $960.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| | | | Total: | $828,774.44 |