| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $496,271.39 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,231.59 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $4,042.41 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $936.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $32,922.38 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $31,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $130,614.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,104.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,424.45 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $20.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $72,633.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,276.49 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $24,098.61 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $34,322.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $789,772.69 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $17,640.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $75,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $739,857.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,673.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $86,087.25 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,711.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $465,589.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $95,314.11 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $46,038.90 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $390,073.20 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $224.24 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $72,094.24 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $40,861.60 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $729.24 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,279.74 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,626.97 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $13,597.51 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $175,206.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $22,703.96 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $1,884.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,627.42 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,987.89 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $849.99 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $65,249.00 |
| 2660 | Security Services | 344 | Security Svcs | $127,202.96 |
| 2660 | Security Services | 580 | Staff Travel | $3,591.39 |
| 2670 | Safety | 657 | Uniforms | $2,204.00 |
| | | | Total: | $4,254,697.88 |