| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $21,302.72 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,896.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $270.71 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,536.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,665.14 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $389.48 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $120.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,122.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,445.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,255.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,082.71 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $730.09 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $635.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $32,158.89 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $369.39 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $79,248.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,862.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,191.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,735.80 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $29,179.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,780.68 |
| 2620 | Operation of Buildings Services | 810 | Fees | $135.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,536.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.23 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.27 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $596.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $124.84 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $315.16 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,346.84 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $40.63 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $111.95 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $169.24 |
| 2660 | Security Services | 344 | Security Svcs | $1,400.99 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,549.94 |
| | | | Total: | $280,559.33 |