| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $191,331.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,829.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $179.03 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $367.29 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,729.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,743.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,162.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,662.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,162.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,567.93 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,285.53 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,456.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,341.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,953.28 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,740.38 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,562.99 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $178,601.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,731.25 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $100.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,781.03 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,131.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,286.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $974.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,702.81 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $450.30 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,662.68 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,151.78 |
| 2620 | Operation of Buildings Services | 810 | Fees | $124.46 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $14,715.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $941.69 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.25 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,432.72 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $347.68 |
| 2630 | Care and Upkeep of Grounds Services | 346 | TECH REL TECH SER | $1,045.00 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $370.54 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $16,646.88 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,903.15 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,989.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $20,710.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,145.00 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $305.83 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $258.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $797.95 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $69.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $595.81 |
| 2660 | Security Services | 344 | Security Svcs | $24,000.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,441.79 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $6,720.00 |
| | | | Total: | $818,472.65 |