| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $85,325.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $2,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,410.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,356.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,486.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,241.99 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,445.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,584.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,160.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,904.92 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $28,440.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $220.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $127.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,488.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $113,199.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,832.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $72,118.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,387.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,751.17 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,400.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $101.84 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $11,014.15 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $694.05 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.30 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,046.35 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,223.79 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,782.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $27,227.13 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,158.86 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,293.75 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,149.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $28,216.30 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $5,946.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $20.01 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $19,225.98 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $187.68 |
| 2660 | Security Services | 344 | Security Svcs | $55,648.64 |
| 2660 | Security Services | 530 | Communication Services | $16,725.00 |
| 2670 | Safety | 336 | Medical Services | $266.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $470.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $4,236.40 |
| | | | Total: | $619,596.22 |