| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,345.14 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,604.85 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,768.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,459.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,522.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $129.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,209.99 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,920.12 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $246.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,101.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,119.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,567.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,190.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,686.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,900.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,206.46 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,375.54 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,287.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,414.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $79,907.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $164,997.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,241.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,536.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $188.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,650.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,160.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $37,354.39 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $1,005.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $9,337.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $568.84 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $887.52 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $289.58 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,672.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,841.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,346.71 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,313.06 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,354.30 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $573.75 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $164.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,606.11 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $312.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $270.77 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,554.50 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $49.08 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $8,636.07 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,115.17 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $39.53 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,923.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $32.66 |
| 2650 | Vehicle Operation and Maintenance Services | 811 | MEMBERSHIP FEES | $420.96 |
| 2660 | Security Services | 344 | Security Svcs | $1,080.00 |
| 2670 | Safety | 336 | Medical Services | $800.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| | | | Total: | $756,224.51 |