| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $95,184.41 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,631.10 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,322.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,433.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,785.84 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,587.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,232.65 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $740.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,020.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,797.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,234.52 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $995.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,430.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,462.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,137.20 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,293.34 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $18,944.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,642.94 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,556.04 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $4.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,952.61 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,844.69 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,850.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,476.62 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $81,085.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,470.95 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $516.50 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $289.39 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $935.23 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $17.40 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $246.38 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,917.22 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $19,422.40 |
| | | | Total: | $447,203.91 |