| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $195,250.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $754.60 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,796.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,902.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,859.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,511.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $40,182.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,600.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,741.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,224.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $84,853.55 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $25,329.19 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $10,373.77 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,102.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $10,094.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $220,262.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,762.78 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $13,096.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83,876.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,531.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $207,273.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,544.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,992.61 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,395.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $460.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,400.97 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,353.10 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,761.42 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $31,177.02 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $16,333.92 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,300.00 |
| 2660 | Security Services | 344 | Security Svcs | $41,220.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,442.00 |
| 2660 | Security Services | 810 | Dues and Fees | $1,200.00 |
| | | | Total: | $1,185,287.90 |