| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $18,621.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,623.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,106.21 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,943.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,284.84 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $219.44 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,276.45 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $930.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,456.28 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,200.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,104.43 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $340.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,740.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,112.62 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $793.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,807.08 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,959.02 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $130.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,766.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44.99 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,970.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,869.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,008.29 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,684.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $695.75 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,618.42 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $559.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.95 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.95 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $289.73 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $104.81 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75.16 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,569.59 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,412.70 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $309.25 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $10,835.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $90.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,709.62 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $41,976.55 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $379.00 |
| 2670 | Safety | 739 | Security Equipment | $2,877.50 |
| | | | Total: | $322,200.61 |