| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,707.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,507.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,338.13 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,185.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,293.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,483.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,048.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $121.83 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,626.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,876.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,400.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,091.04 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,655.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,226.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $497.88 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $91,863.99 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $73,186.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,095.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,863.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $118.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,440.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,077.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $325.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $40,189.42 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,580.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,458.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $188.87 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $10,754.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $153.40 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $86.20 |
| 2660 | Security Services | 344 | Security Svcs | $299.40 |
| 2670 | Safety | 344 | Security Svcs | $600.00 |
| | | | Total: | $528,868.17 |