| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $178,997.19 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.72 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,300.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,912.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,444.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,676.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,718.47 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,724.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,605.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,706.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,385.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,404.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,855.37 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $167,116.40 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,852.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $135,031.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $32,276.71 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $60.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,853.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,061.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,831.89 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,832.04 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $34,126.08 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $2,047.35 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $9,577.75 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $27,585.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $164.93 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,073.29 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $9,198.68 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $78,749.00 |
| 2670 | Safety | 739 | Security Equipment | $11,444.00 |
| | | | Total: | $932,047.20 |