| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $162,138.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,290.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,052.94 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,588.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $214.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,841.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,535.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,252.92 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.89 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,027.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,733.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,315.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,525.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $900.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $162,166.78 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $452.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $78,471.80 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,149.42 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,499.85 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,104.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,283.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,558.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $103,053.52 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $72.15 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.65 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $55,736.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $314.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $18,280.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $9,858.77 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $17,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,194.96 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $10,206.58 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,143.41 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.24 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.96 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108.78 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $33.19 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $684.00 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $79.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $18.99 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $49.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $334.00 |
| 2660 | Security Services | 344 | Security Svcs | $32,000.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,160.00 |
| | | | Total: | $850,775.19 |