| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,968.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $31,945.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,700.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $306.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,391.44 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,494.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,648.58 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $584.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,902.48 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $12,573.05 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $80.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,484.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,271.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,702.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,168.11 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,294.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $175.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,382.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $91,251.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,035.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,994.85 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $35,659.82 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,872.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $62,735.09 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $47,000.00 |
| 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 | $17.40 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $86.31 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $47,956.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,872.20 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $337.16 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $18,600.00 |
| 2660 | Security Services | 344 | Security Svcs | $91,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $836.00 |
| | | | Total: | $657,983.48 |