| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,959.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,094.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,959.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $926.06 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $877.28 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,571.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,150.59 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,440.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,395.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,607.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,829.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $275.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,087.94 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,650.42 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,661.67 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $59,867.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $1,250.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,702.71 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $101.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,597.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,347.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,946.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,011.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,915.31 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,961.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,540.46 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $604.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.36 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $241.32 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $12,916.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $384.79 |
| 2660 | Security Services | 432 | Technology Services | $3,445.53 |
| | | | Total: | $290,250.83 |