| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $105,808.67 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,346.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,363.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,623.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,585.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,714.42 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,877.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $21,485.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $490.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,284.08 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $573.88 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $74,709.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,980.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,525.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,786.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $80.98 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,965.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,874.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,794.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $849.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,810.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.04 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $367.97 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $379.92 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,275.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,912.66 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $14,865.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,961.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $547.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $948.97 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $14,764.59 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,904.80 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $35.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $103.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $20.00 |
| 2660 | Security Services | 344 | Security Svcs | $42,195.13 |
| 2660 | Security Services | 739 | Security Equipment | $2,864.00 |
| | | | Total: | $618,973.23 |