| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,305.57 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,675.04 |
| 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 | $6,254.96 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,709.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,434.78 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $975.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,223.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,076.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,320.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $550.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,018.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,774.76 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $56,139.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $98,855.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,213.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,816.70 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18,250.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,674.28 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,461.14 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,044.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $737.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.42 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,675.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,337.64 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,855.08 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $329.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,294.80 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $135.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $14,435.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,371.91 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $908.72 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,049.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,106.20 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 738 | Adaptive Equipment | $43,054.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $979.49 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $315.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $40.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $43.10 |
| 2660 | Security Services | 344 | Security Svcs | $37,555.53 |
| 2660 | Security Services | 530 | Communication Services | $79.20 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $299.26 |
| 2660 | Security Services | 739 | Security Equipment | $57,728.84 |
| | | | Total: | $597,830.72 |