| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,080.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,560.81 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,545.03 |
| 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 | $4,551.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,064.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,137.52 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $11,264.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,540.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,610.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $35,632.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,539.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $671.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,501.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $113,930.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,283.40 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,235.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,517.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,861.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,175.51 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $217.40 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,533.64 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $930.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $97.17 |
| 2620 | Operation of Buildings Services | 833 | Interest on Nonpayable Warrants | $69.31 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $230.74 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16.07 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $470.35 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,377.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,629.14 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $831.61 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $458.90 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,055.58 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.46 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,902.99 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,232.48 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $4,769.73 |
| 2660 | Security Services | 344 | Security Svcs | $5,834.00 |
| | | | Total: | $441,808.43 |