| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,758.40 |
| 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 | $506.25 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,637.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,642.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,319.61 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,135.89 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $995.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $14,637.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,658.64 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,500.04 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,992.38 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,990.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,493.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,146.98 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $5,235.61 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $624.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $413,800.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,441.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,690.56 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $780.75 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5,293.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,102.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,609.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,504.01 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,696.54 |
| 2620 | Operation of Buildings Services | 810 | Fees | $65.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $40,691.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $84,437.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,327.62 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $152.57 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,046.43 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34.42 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $38.56 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $162.14 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $24,800.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $59,713.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $13,500.00 |
| | | | Total: | $1,054,822.55 |