| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $202,067.91 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $676.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,690.90 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $193.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,438.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,142.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,850.09 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,181.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,325.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,675.60 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,328.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $334,883.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,117.94 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $5,364.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $408.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,959.97 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,300.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $13,143.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $98,710.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $25,820.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $166,145.29 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $41,437.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $31,045.46 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,500.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $2,476.68 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $288,612.66 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,999.84 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,337.27 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,000.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,740.12 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.93 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,662.08 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $944.33 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $15,936.49 |
| 2660 | Security Services | 619 | General Supplies | $43,640.84 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $7,723.42 |
| 2670 | Safety | 739 | Security Equipment | $59,793.58 |
| | | | Total: | $1,597,204.72 |