| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $83,978.71 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $17,149.98 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,166.66 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $359.76 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $692.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,885.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,610.52 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,864.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,480.95 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,145.20 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $6,115.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $10,620.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,281.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,028.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,700.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,633.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $463.19 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $45,300.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,383.21 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,419.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $540.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,640.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,912.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,289.50 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $770.57 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,419.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,385.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,224.20 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,675.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $67,154.02 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $21,512.11 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,364.06 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $16,537.50 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,750.02 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,333.29 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $48.60 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $159.84 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,698.52 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.39 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $414.04 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,221.75 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,006.37 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $149.80 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.98 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.82 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $191.17 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $395.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $117.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,135.10 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $81.92 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $32,317.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,308.24 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $97.20 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $159.84 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,038.56 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $476.74 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,932.93 |
| 2660 | Security Services | 344 | Security Svcs | $30,540.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $21,625.00 |
| | | | Total: | $696,142.39 |