| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,705.49 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,680.25 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,303.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,006.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,790.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,083.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,687.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,638.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,993.95 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $175.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $105,111.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $579.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $129.17 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $9,246.33 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $720.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $158,272.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,878.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,563.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $809.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,357.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,421.74 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,495.26 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $245.39 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,915.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $54.48 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $467.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $299.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $30.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $129.78 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $243.88 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $16,700.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,828.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $880.56 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $205.96 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,586.52 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $3,998.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,179.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,944.00 |
| | | | Total: | $547,752.73 |