| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $136,777.47 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,607.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,753.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,150.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $30,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,407.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,481.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,323.39 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $65,423.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,550.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,571.65 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $632.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,844.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $56,878.54 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,959.86 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,540.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,848.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $132,616.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $140,781.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,181.85 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,200.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,638.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $900.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,520.06 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $22,383.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $87,390.27 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,650.09 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,050.86 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $379.13 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $550.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $36,094.36 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,027.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,911.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,704.49 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $762.22 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,960.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $18.31 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $185.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $19,486.80 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,016.40 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $264.32 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $260,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $1,220.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,261.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,450.27 |
| 2660 | Security Services | 344 | Security Svcs | $22,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $98,815.14 |
| | | | Total: | $1,341,170.05 |