| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,968.44 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $629.46 |
| 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 | $405.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,657.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $621.46 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,110.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,215.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $448.90 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,118.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,229.35 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $28,469.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,500.04 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $467.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,015.11 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $385.74 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,745.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,305.32 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,771.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,735.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,823.53 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $46.32 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $4,182.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,666.14 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,808.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $57,789.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,830.39 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $23,045.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $155.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,967.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,227.07 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $44,591.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $225.00 |
| | | | Total: | $463,552.52 |