| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,076.37 |
| 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 | $1,560.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $288.18 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,797.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,355.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,544.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,465.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,290.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,580.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,508.46 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,087.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,672.76 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,574.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,285.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,431.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,909.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $48,462.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $714.98 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,860.46 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $429.98 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,360.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,977.94 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $462.59 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,884.20 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,513.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,440.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,525.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,114.66 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $74,897.64 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $3,036.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,244.34 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $29.99 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,038.10 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $1,411.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $5,775.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,060.69 |
| 2660 | Security Services | 344 | Security Svcs | $49,043.94 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,816.50 |
| 2660 | Security Services | 530 | Communication Services | $250.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $104.49 |
| 2660 | Security Services | 881 | Donations | $1,000.00 |
| 2670 | Safety | 336 | Medical Services | $616.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,200.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $9,690.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $15,837.10 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $259.99 |
| 2670 | Safety | 619 | General Supplies | $24.69 |
| 2670 | Safety | 652 | Audiovisual | $269.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,938.99 |
| | | | Total: | $625,874.68 |