| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $105,294.48 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,862.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,605.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,650.74 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $21,896.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $485.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $989.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,663.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,209.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,976.88 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $45,504.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $165,760.06 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $676.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $298,724.44 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,478.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,967.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,811.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,537.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,981.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $89.98 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $345.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,100.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,000.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $240.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.87 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.24 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,863.06 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $11,238.74 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $512.63 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,256.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $47,710.04 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,074.50 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,894.88 |
| 2660 | Security Services | 652 | Audiovisual | $47,202.98 |
| | | | Total: | $1,021,056.57 |