| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $268,787.47 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,050.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,900.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,700.02 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,994.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,441.69 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,016.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,426.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,286.70 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $919.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $89,200.14 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,200.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $275.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $215,220.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,015.44 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $55.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,202.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,050.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $173,022.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,598.31 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,798.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $31.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $525.00 |
| 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 | $200.83 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.20 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.45 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $7,674.60 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,983.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $1,090.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,119.85 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $356.44 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $210.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,865.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,575.17 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,702.10 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,770.67 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,613.56 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,119.83 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $472.12 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $206.47 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $45,400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $24,881.55 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $149.99 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $111.48 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $154.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $76,125.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,599.02 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,182.52 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $354.85 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,510.04 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $50.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $214.00 |
| 2660 | Security Services | 530 | Communication Services | $300.00 |
| 2660 | Security Services | 580 | Staff Travel | $70.14 |
| 2660 | Security Services | 619 | General Supplies | $62.47 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $61,441.18 |
| 2660 | Security Services | 657 | Uniforms | $903.33 |
| 2660 | Security Services | 659 | Firearms and ammunition | $193.97 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $284.49 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $792.22 |
| 2670 | Safety | 652 | Audiovisual | $458.16 |
| 2670 | Safety | 737 | Uniforms | $373.19 |
| | | | Total: | $1,307,467.71 |