| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $61,053.67 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $3,746.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,381.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,733.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,888.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $909.28 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,321.63 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,289.83 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,078.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $871.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $25,489.49 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $35,400.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,539.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $82,659.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,416.79 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $24,203.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $111,640.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,346.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,669.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,721.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,446.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,112.91 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $284.05 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $368.77 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $9,836.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $230.99 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $300.62 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $4,620.50 |
| | | | Total: | $535,666.88 |