| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $241,992.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,200.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,120.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,516.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,914.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,721.95 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,166.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,727.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,372.51 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,976.77 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $5,879.13 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,078.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,378.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,380.77 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,181.71 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,426.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $62,427.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $437.54 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $7,680.46 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $631.58 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,505.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $191,519.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,153.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,147.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,893.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $115,565.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,110.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $24,083.80 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $5,181.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,231.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $4,000.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,761.61 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $371.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,198.48 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,336.08 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $306.98 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,149.79 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,361.04 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $242.52 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $209.88 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,738.74 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $210.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $89,555.64 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $92.00 |
| 2660 | Security Services | 344 | Security Svcs | $36,500.00 |
| 2670 | Safety | 739 | Security Equipment | $45,976.00 |
| | | | Total: | $1,099,387.60 |