| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $142,693.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,395.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,528.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,228.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,368.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,836.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $141,052.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,633.04 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $695.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $147.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,077.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,280.24 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $737.10 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $320.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $139,551.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,981.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,398.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,036.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,996.36 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $18,432.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $119.34 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,655.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $350.61 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $537.23 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $57.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $728.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $12,590.70 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,144.73 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,201.22 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $40,756.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,884.36 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $242.86 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,322.07 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $763.33 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $20,586.61 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $211.40 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $84.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $15.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,261.97 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,656.33 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $126.39 |
| 2660 | Security Services | 344 | Security Svcs | $57,265.74 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $43,819.76 |
| | | | Total: | $873,671.96 |