| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $120,206.93 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,240.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,471.42 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,594.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,924.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,593.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $338.26 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,049.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,285.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,109.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,131.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $647.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $578.34 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,953.82 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $779.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,818.12 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,637.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $133,466.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,873.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,993.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $375.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $54,275.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,557.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,067.40 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $383.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $418.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $47,414.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,152.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.28 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.45 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $16.98 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $505.89 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,015.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,974.44 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,970.67 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,623.10 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $145.60 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $975.61 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $170.44 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,569.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,673.57 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $256.15 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $982.39 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,160.11 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $783.41 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,964.00 |
| 2660 | Security Services | 434 | Electrical Services | $3,552.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,479.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $685.00 |
| 2660 | Security Services | 655 | Instruments | $150.00 |
| 2660 | Security Services | 739 | Security Equipment | $60,433.62 |
| 2670 | Safety | 431 | Nontechnology Serv | $1,452.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,385.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,588.69 |
| 2670 | Safety | 619 | General Supplies | $18.76 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,400.00 |
| 2670 | Safety | 655 | Instruments | $4,858.98 |
| | | | Total: | $678,498.81 |