| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $104,010.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,569.68 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,132.95 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,369.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,167.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,408.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $156.07 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,486.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,910.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $743.10 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,716.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $553.86 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,445.14 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,638.58 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,996.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $103,285.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,145.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,175.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $47,060.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,343.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,050.93 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $25.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $679.00 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $165.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $135.28 |
| 2620 | Operation of Buildings Services | 735 | Instruments | $15,935.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.56 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.98 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $19.50 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,395.23 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $45.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,110.74 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $367.84 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $99.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,350.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,219.04 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,562.51 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $163.90 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,192.35 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,238.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,714.99 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $963.14 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,915.52 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $232.70 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,242.35 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,373.37 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,053.90 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,987.25 |
| 2660 | Security Services | 432 | Technology Services | $1,800.00 |
| 2660 | Security Services | 652 | Audiovisual | $1,410.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $623.35 |
| | | | Total: | $488,243.56 |