| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,040.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,461.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $809.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,971.56 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,960.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,909.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $11,336.14 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $200.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $61,523.43 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $140,572.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,976.43 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $20.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,607.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,400.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $63,798.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,948.40 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $53,796.72 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.94 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.61 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,485.00 |
| 2630 | Care and Upkeep of Grounds Services | 441 | Film/Video Services | $5,345.58 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $443.48 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $789.23 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $342.70 |
| 2650 | Vehicle Operation and Maintenance Services | 441 | Film/Video Services | $1,252.70 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $455.21 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $560.20 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,201.79 |
| 2660 | Security Services | 344 | Security Svcs | $27,661.96 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $57,527.06 |
| 2670 | Safety | 344 | Security Svcs | $1,890.00 |
| | | | Total: | $633,680.70 |