| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,463.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,495.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,741.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $641.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,824.55 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $251.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,599.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,756.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,925.09 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,122.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,400.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $80,032.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,028.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,644.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,588.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $73.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,066.10 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $875.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,551.39 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $300.82 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $718.13 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,498.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $360.08 |
| 2660 | Security Services | 432 | Technology Services | $1,868.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $960.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $479.88 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $141.78 |
| | | | Total: | $312,177.39 |