| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,151.51 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,999.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,604.17 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,208.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,904.39 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,605.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $33.98 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $85,336.46 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $755.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,837.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $47,547.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,710.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,964.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $615.37 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $12,534.26 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,406.68 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,247.75 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,888.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,861.94 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $3,718.77 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $459.62 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $398.92 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $4,750.74 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $1,316.58 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,101.93 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $479.97 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,757.09 |
| 2660 | Security Services | 344 | Security Svcs | $9,259.25 |
| 2670 | Safety | 653 | Supplies-Technology Related | $748.00 |
| | | | Total: | $342,953.11 |