| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,500.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,820.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,039.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $944.83 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $503.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,735.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,616.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,910.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,048.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,870.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,688.41 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $600.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $628.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $96,939.46 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,365.70 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,920.45 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,609.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,205.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $1,250.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,011.16 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $99.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,379.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,153.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,577.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,234.04 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,034.15 |
| 2620 | Operation of Buildings Services | 810 | Fees | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $666.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.94 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $949.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $431.86 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,950.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $34,049.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $238.44 |
| 2660 | Security Services | 344 | Security Svcs | $2,700.00 |
| | | | Total: | $474,273.42 |