| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,114.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,088.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $344.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,545.82 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $73.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,760.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $645.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,145.50 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,627.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,596.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,927.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $12,033.89 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $192,238.09 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,672.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,788.30 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,237.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,212.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,958.01 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $30,818.57 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $43,365.00 |
| | | | Total: | $489,798.30 |