| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $128,024.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,230.88 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,125.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,708.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,692.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,799.13 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,010.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,228.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,642.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,961.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,672.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,475.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,687.60 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $31,786.25 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $63,646.72 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,253.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,272.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,499.20 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $43,866.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $86,048.65 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $304.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,998.76 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $39,131.95 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $833.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,800.77 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $945.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $89.78 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $53.55 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,070.21 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $306,656.89 |
| 2640 | Care and Upkeep of Equipment Services | 344 | Security Svcs | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $8,333.30 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $2,147.90 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,387.46 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $9,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $8,934.13 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $700.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,447.81 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $130.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,055.70 |
| 2660 | Security Services | 344 | Security Svcs | $20,000.00 |
| 2670 | Safety | 344 | Security Svcs | $1,760.00 |
| | | | Total: | $1,049,586.64 |