| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,034.19 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $2,717.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $645.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,915.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $126.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $528.65 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,680.98 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $128.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,999.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $57,754.15 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $706.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $55,837.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $44,269.03 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,865.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $64,490.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $615.90 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,243.45 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,290.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,071.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,823.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $198.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,084.39 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $118.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $279,357.43 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.04 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $330.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $6.41 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,829.30 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $12,627.80 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $85.12 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,039.72 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $8,759.37 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,260.08 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,582.68 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $24,183.89 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $2,450.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,380.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $79,056.12 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $251.15 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $17,657.79 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $65,442.64 |
| | | | Total: | $910,474.37 |