| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,837.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,189.84 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.14 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,819.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,629.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $381.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,640.99 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $201.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $982.56 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,657.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,436.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $625.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,236.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,311.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,662.04 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $421.30 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $895.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,975.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,582.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,595.04 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $43.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,279.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $299.98 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,509.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,443.71 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,127.32 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.48 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $37.32 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $199.04 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $89.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,254.73 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42.13 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $198.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,825.81 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $26,431.78 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| | | | Total: | $242,924.46 |