| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $109,620.73 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $793.48 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,294.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,277.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,897.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $450.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,038.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,389.44 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,860.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,397.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,811.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,484.71 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $131,286.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $50,924.98 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,756.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,406.64 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,203.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $62,265.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,832.47 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $700.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,065.02 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $426.87 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $186.35 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $24.51 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $85.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,951.80 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $268.79 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $23,520.28 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $193.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,052.61 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $817.04 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $638.99 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $13,813.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $936.94 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,346.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $797.46 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,968.31 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $106.04 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $8,321.20 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,122.24 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $340.70 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $33.97 |
| 2660 | Security Services | 342 | Data Proc Svcs | $1,589.76 |
| 2660 | Security Services | 432 | Technology Services | $734.05 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $23.74 |
| 2660 | Security Services | 656 | Machinery/Machines | $114.45 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,060.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $500.00 |
| | | | Total: | $606,163.34 |