| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,059.62 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $21.24 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,347.79 |
| 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 | $12,513.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,716.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,336.81 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,089.17 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,363.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,569.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,812.52 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,477.61 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,094.93 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,094.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $39,899.54 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,670.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,885.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $88,020.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $48,092.23 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $156.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,714.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $208.29 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $477.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,122.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,200.06 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,283.04 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $34,297.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $15,457.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $16,428.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $313.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,746.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $259.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,345.30 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $111.62 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $46.52 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $218.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,888.50 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $350.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $6,982.16 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $635.08 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $561.72 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $7,968.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $305.84 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $235.95 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $856.25 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $254.89 |
| 2640 | Care and Upkeep of Equipment Services | 627 | Natural Gas | $28,013.30 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $271.96 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,891.21 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $306.05 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $44.00 |
| 2660 | Security Services | 344 | Security Svcs | $225.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $28,912.20 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $652.48 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,835.43 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $6,881.00 |
| 2670 | Safety | 810 | Dues and Fees | $600.00 |
| | | | Total: | $697,397.88 |