| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $74,521.21 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,115.57 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,245.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,326.18 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $180.81 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,068.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,681.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $249.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,788.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $112,916.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,440.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,472.66 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $822.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,120.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,319.20 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $450.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,636.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,669.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,583.25 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $14,033.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,878.64 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $38,177.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.64 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $137.86 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $82.88 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,884.05 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $307.48 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,500.00 |
| 2660 | Security Services | 344 | Security Svcs | $18,265.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,893.50 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,138.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $499.95 |
| | | | Total: | $500,908.20 |