| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $65,065.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,637.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,627.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $848.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,075.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,430.25 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,729.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $67,225.58 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $43,676.12 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,356.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,025.22 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,517.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,208.52 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $255,750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $26,655.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,002.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,098.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $922.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,980.08 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $32,354.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $245.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,485.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $246.17 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,555.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,725.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,836.87 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $134.37 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $4,681.79 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,456.18 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30,012.17 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $7,072.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,880.70 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $6,500.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $44,166.70 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,855.90 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $667.90 |
| 2660 | Security Services | 655 | Instruments | $5,000.00 |
| | | | Total: | $835,647.83 |