| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,203,741.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $65,822.43 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $112,719.39 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,021.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $391,911.56 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,900.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,741.36 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,063,917.88 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,581.23 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $4,831.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $349,964.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81,846.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $319,171.89 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $18,952.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $239,230.07 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,139,141.31 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $165,567.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $214,078.62 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,686.72 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,606.66 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,081.16 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $53,164.70 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $57,455.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $140,774.27 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,139,509.42 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,338,083.68 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $350.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $541,532.58 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,493.67 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $197.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $832,943.38 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $37,742.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,541,674.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $225,805.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $84,688.39 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $8,909.13 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,805.85 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $17.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,500.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $78,454.41 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74.03 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $65,761.55 |
| 2620 | Operation of Buildings Services | 810 | Fees | $52,227.68 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $383,934.70 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $33,375.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $94,783.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $244.02 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $449.30 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,972.96 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,074.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,197.89 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $19,036.07 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $12,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,430.09 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $8,525.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,026.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $33,960.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $762,075.85 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,629.45 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $25.94 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $78,377.31 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $141,882.59 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $90.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,996.31 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $357,780.26 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $758.81 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,897.32 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $62,302.30 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $30,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $367.28 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $16,484.68 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $416,109.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $531.45 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $18,150.27 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $65.48 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $882.36 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $8,399.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $182,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $53,650.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $141,772.00 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $11,780.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $7,500.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $533,988.33 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,325.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $88,967.14 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $32,125.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $8,111.64 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,676.76 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,463.28 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $205.88 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $386.14 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,162.63 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,626.82 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,605.92 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $32,786.52 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $47,252.25 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $464.45 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $173,765.66 |
| 2660 | Security Services | 530 | Communication Services | $807.00 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $76.69 |
| 2660 | Security Services | 619 | General Supplies | $8,203.11 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $327.98 |
| 2660 | Security Services | 652 | Audiovisual | $65,969.42 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $123,246.45 |
| 2660 | Security Services | 657 | Uniforms | $3,093.76 |
| 2660 | Security Services | 739 | Security Equipment | $39,735.42 |
| 2660 | Security Services | 810 | Fees | $898.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $66,444.21 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,625.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $17.00 |
| 2670 | Safety | 227 | Salary Protection - Noncertified Personnel | $30.82 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,328.80 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,012.46 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,860.64 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,188.01 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $85,416.45 |
| 2670 | Safety | 346 | TECH REL TECH SER | $300.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $838.15 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $180.00 |
| 2670 | Safety | 530 | Communication Services | $990.00 |
| 2670 | Safety | 619 | General Supplies | $54,235.11 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $9,355.98 |
| 2670 | Safety | 652 | Audiovisual | $63,587.88 |
| 2670 | Safety | 655 | Instruments | $1,291.00 |
| 2670 | Safety | 732 | Audiovisual | $68,455.00 |
| | | | Total: | $26,356,872.22 |