| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,194.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $6,920.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $267.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,768.28 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,231.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,457.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,040.71 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,613.19 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,866.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,640.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,052.69 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,850.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,813.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,390.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $512.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $75,884.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,929.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,536.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,087.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,448.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,995.77 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $359.97 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,396.48 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,420.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,851.78 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $420.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,760.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $21,198.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,403.89 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,460.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,381.66 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $6,202.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $568.36 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61.87 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,060.69 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $550.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,412.00 |
| 2660 | Security Services | 881 | Donations | $1,000.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $351.48 |
| | | | Total: | $473,487.13 |