| 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) | $1,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,470.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,246.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $993.08 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $667.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,987.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,265.35 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,350.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,430.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,141.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,860.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,708.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $99,337.29 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,917.57 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,078.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $73,970.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $1,250.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,186.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,137.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,970.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,063.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,040.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,505.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and 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 | $673.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $949.95 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $570.44 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $140.00 |
| | | | Total: | $367,212.97 |