| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $134,289.87 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $78.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,936.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,855.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,786.19 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,174.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,751.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $44,989.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,479.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $180,672.31 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,000.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,800.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,399.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $206,691.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,852.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,820.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $97,296.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,910.09 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $50,607.50 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,025.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,434.67 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $3,825.25 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,023.75 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $483.79 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513.85 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,484.89 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,200.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $60,186.69 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,672.02 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,345.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $34,770.93 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $20,525.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,397.45 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $255.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $18,480.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $28,651.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,940.34 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $12,585.34 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,585.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,565.00 |
| | | | Total: | $1,192,943.29 |