| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $76,415.43 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,751.52 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,844.48 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $25,261.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,100.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,409.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $408.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,941.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,857.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,024.54 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $791.29 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,179.25 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $11,471.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,819.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,614.29 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,850.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,020.32 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,668.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $41,943.43 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $41,000.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,096.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,557.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,451.20 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,357.23 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $22,619.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $73,969.99 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $48.31 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $17,537.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,484.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $57.32 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,042.97 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $700.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.40 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.15 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.63 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $40.25 |
| 2660 | Security Services | 344 | Security Svcs | $25,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $987.50 |
| 2660 | Security Services | 739 | Security Equipment | $1,537.45 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| | | | Total: | $498,933.92 |