| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,688.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $43,050.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,763.60 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $306.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,459.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,744.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,934.87 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $706.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,855.68 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $12,707.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,510.28 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $29,969.03 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,271.47 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,235.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,163.73 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $650.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,034.76 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,323.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $94,280.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,524.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,523.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,756.96 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,290.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $70,324.90 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,529.94 |
| 2620 | Operation of Buildings Services | 810 | Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $148.80 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.80 |
| 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 | $14.87 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $81.17 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,684.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,380.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $98.59 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $185.00 |
| 2660 | Security Services | 344 | Security Svcs | $90,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $4,178.75 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $4,453.77 |
| | | | Total: | $622,350.58 |