| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $190,366.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,422.68 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $720.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,350.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $441.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,341.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,886.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,607.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,246.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,807.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,007.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,645.59 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,951.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $279,119.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $168.28 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $96.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,441.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $42,204.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $171,264.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,143.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $35,291.26 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,519.45 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,312.21 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,707.58 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,554.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $780.01 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.80 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.80 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,499.78 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,905.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,951.81 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $18,197.03 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $28,802.50 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,312.50 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $291.61 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.23 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $523.18 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $71.88 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $9,031.87 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,012.06 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,019.36 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $8,020.14 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,262.65 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $149.95 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $36,206.76 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $27,308.54 |
| 2670 | Safety | 346 | TECH REL TECH SER | $3,115.20 |
| | | | Total: | $1,172,361.52 |