| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,189.22 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,572.61 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $345.98 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $23.19 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,385.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $25,857.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $395.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,025.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,310.60 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,981.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,865.76 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,340.98 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $106,142.40 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,822.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,608.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $306.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,459.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,910.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,723.44 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,910.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $808.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $881.09 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $59.09 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $16,591.43 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $45,863.20 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,865.52 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $670.09 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,608.48 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,100.80 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $186.02 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $115.98 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,899.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92.99 |
| 2660 | Security Services | 619 | General Supplies | $3,750.02 |
| 2660 | Security Services | 810 | Dues and Fees | $100.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,631.77 |
| | | | Total: | $390,936.33 |