| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $107,625.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $46,068.10 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $742.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,003.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,209.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,387.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,423.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,534.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,057.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $35,219.14 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $177,153.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,050.48 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,247.34 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,468.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $37,100.96 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $695.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,484.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $207,873.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,493.08 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,045.01 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,969.28 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,302.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $165,391.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,782.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,363.49 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,615.77 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,979.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $104,496.84 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $13.33 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,478.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,258.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $6,297.81 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $294.66 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,087.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,703.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $632.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,015.61 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,420.26 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $920.87 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,793.46 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $23,722.66 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $119.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,197.12 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,425.88 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $806.39 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $25.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,078.34 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.72 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.03 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $39.61 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,427.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $8,961.40 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $4,158.00 |
| | | | Total: | $1,337,300.87 |