| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $51,952.26 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,827.63 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,623.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,978.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $82.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,097.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $926.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,717.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,171.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $350.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,131.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $69,133.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,246.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83,959.64 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $27,763.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,100.15 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $212.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $71,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,395.04 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $130.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,799.20 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,515.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,244.96 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $787.91 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,099.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $17,792.65 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $85.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,199.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $902.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $47.61 |
| 2660 | Security Services | 344 | Security Svcs | $3,900.82 |
| 2660 | Security Services | 530 | Communication Services | $81.13 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $17.25 |
| | | | Total: | $498,609.20 |