| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $134,451.31 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,257.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,406.66 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,533.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,229.68 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,900.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,413.80 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,354.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,089.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,624.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $45,024.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,880.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,423.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,243.69 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $40,170.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $121,745.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,784.10 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $126.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,439.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,785.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,200.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,266.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,256.81 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,712.71 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $771.38 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,192.36 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $467.53 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,098.07 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,583.68 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $12,049.72 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,048.51 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $174.91 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,589.74 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $712.87 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,969.70 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $7,060.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,241.74 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $290.45 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,914.23 |
| 2670 | Safety | 346 | TECH REL TECH SER | $9,880.22 |
| 2670 | Safety | 432 | Technology Services | $3,459.18 |
| 2670 | Safety | 490 | Other Purchased Property Services | $600.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,442.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $3,101.20 |
| 2670 | Safety | 652 | Audiovisual | $5,311.05 |
| | | | Total: | $734,335.91 |