| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $127,500.02 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,437.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,351.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.65 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,169.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,910.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,837.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,414.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,370.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,785.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $950.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,846.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,000.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,542.53 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $883,928.33 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $77,195.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,534.13 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,223.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $69,635.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,901.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,334.33 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,465.72 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $26,517.64 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,362.42 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $16,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $3,955.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,252.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $292.99 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,567.46 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $843.16 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,718.13 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,300.97 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $11,302.36 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,063.98 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $7,532.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,864.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,039.64 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $14,601.31 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $286.71 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $379.76 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $723.78 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,859.66 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $34.02 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $586.20 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,093.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,336.43 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $573.03 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $32.48 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,177.34 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,498.89 |
| 2660 | Security Services | 344 | Security Svcs | $600.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,630.00 |
| | | | Total: | $1,511,201.91 |