| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $130,850.16 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,797.07 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $960.42 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,101.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,812.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,557.85 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,152.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,018.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,400.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $573.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,177.87 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,899.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,697.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $4,000.57 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $63,492.81 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $146,413.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,236.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,092.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,342.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,112.86 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,004.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,106.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $588.00 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $59.38 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $135.28 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,570.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.75 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.46 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $311.97 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,613.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,755.39 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,277.53 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $448.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $28,207.02 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $1,814.46 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,659.54 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $2,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $217.90 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,076.54 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $125.80 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $49.65 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,388.76 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $280.49 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $4,094.04 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $785.00 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $5,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $13,582.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,797.71 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $285.59 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $655.82 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $640.70 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,013.18 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $10,274.48 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,964.00 |
| 2660 | Security Services | 432 | Technology Services | $1,800.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,720.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,750.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| | | | Total: | $721,944.41 |