| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,600.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $2,335.42 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 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 | $3,377.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,583.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,261.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $600.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,921.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,315.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,786.07 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $48,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,993.57 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $240.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,683.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,739.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,887.37 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $57,665.91 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,335.95 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $23.91 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $389.99 |
| 2660 | Security Services | 344 | Security Svcs | $11,878.97 |
| 2660 | Security Services | 739 | Security Equipment | $61,260.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,343.40 |
| | | | Total: | $348,851.34 |