| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $65,605.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.29 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,320.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,550.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,105.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $960.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,900.04 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,390.50 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $4,200.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,450.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,296.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $62,754.03 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $793.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $900.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $206,985.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $257,250.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,369.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $30,753.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,816.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $22,121.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,733.19 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18,727.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $274.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,450.00 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $6,010.00 |
| 2620 | Operation of Buildings Services | 850 | Game Contracts and Guarantees | $504.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,782.72 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $813.32 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $10,771.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $7,625.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,159.55 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,814.00 |
| | | | Total: | $834,511.41 |