| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $173,722.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 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 | $8,671.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,762.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,124.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,601.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,565.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,500.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,029.82 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,780.84 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,640.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,541.49 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,111.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,012.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,274.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $950.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $50,191.31 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,500.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,558.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $58,759.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $114,454.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,197.44 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,809.44 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,000.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $3,740.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $6,519.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,737.50 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,202.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $912.73 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $213.46 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,724.07 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $144.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $10.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,101.44 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,950.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,822.93 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,128.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,747.58 |
| 2640 | Care and Upkeep of Equipment Services | 657 | Uniforms | $982.50 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $6,513.63 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $52,584.97 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,121.90 |
| 2670 | Safety | 739 | Security Equipment | $69,880.12 |
| | | | Total: | $850,749.15 |