| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $143,457.79 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,167.32 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $102.60 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $649.60 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $482.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,674.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,496.53 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,563.26 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,254.01 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,260.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,636.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,327.85 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $40,343.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,835.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,714.13 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $585.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,771.71 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $5,500.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,400.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,140.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $149,383.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,816.45 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $18,000.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,821.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,595.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $116,839.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,678.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $54,768.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $40,836.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $100,475.70 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $14,500.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $35,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $219.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.34 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $345.53 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $133.91 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $104,387.18 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $149.16 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $751.25 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $161.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $350.95 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $21.68 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $64,978.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,038.88 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $7,428.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,561.80 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $1,411.36 |
| 2640 | Care and Upkeep of Equipment Services | 738 | Adaptive Equipment | $57,676.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $7,608.43 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $219.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.20 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.51 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.68 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $19.13 |
| 2670 | Safety | 653 | Supplies-Technology Related | $584.73 |
| | | | Total: | $1,217,852.04 |