| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $130,807.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,394.02 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,507.36 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $131.45 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $286.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,701.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,786.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,116.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,306.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,686.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,748.76 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,160.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,700.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,492.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,880.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $177,837.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,157.25 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $100.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,970.81 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,827.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,410.02 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $842.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $99,175.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,030.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,156.15 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,934.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $271.45 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,935.83 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.82 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $469.29 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $114.32 |
| 2630 | Care and Upkeep of Grounds Services | 346 | TECH REL TECH SER | $920.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,674.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $77.70 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $695.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,277.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $12,864.18 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,362.59 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,361.63 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $598.81 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $19,656.25 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $358.26 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,958.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $849.99 |
| 2670 | Safety | 652 | Audiovisual | $437.91 |
| | | | Total: | $728,091.64 |