| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,912.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,604.13 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,013.06 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,937.45 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,154.69 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $328.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,800.78 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,895.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,351.95 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $8,150.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $80.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,210.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $132,130.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,940.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,067.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,877.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,174.90 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $770.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $30,230.75 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $9,940.58 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $564.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.95 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $864.50 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.73 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $439.05 |
| 2630 | Care and Upkeep of Grounds Services | 346 | TECH REL TECH SER | $1,561.55 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $94,900.83 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $10,545.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $10,398.50 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,318.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,275.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $479.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,813.20 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $23.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $3,233.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $240.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $623.89 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $6,221.67 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $719.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $16,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $202.50 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $30,368.00 |
| 2650 | Vehicle Operation and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,179.76 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,012.41 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $470.65 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.60 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,995.10 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $1,254.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,102.53 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,905.76 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $32,278.41 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $200.00 |
| 2660 | Security Services | 810 | Dues and Fees | $595.00 |
| 2670 | Safety | 530 | Communication Services | $4,968.34 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,965.70 |
| 2670 | Safety | 739 | Security Equipment | $9,073.45 |
| | | | Total: | $728,331.28 |