| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $176,579.19 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,925.77 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,132.82 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,540.64 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,189.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,035.82 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $764.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,734.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,947.13 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $23,232.74 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,400.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,848.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,690.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,537.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $81,920.73 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $26,500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,577.46 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $35,983.34 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,534.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $203,527.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,625.15 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $38.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,150.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $172.11 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $57,999.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $115,147.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,358.07 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,737.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $65,300.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,885.00 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $1,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,293.26 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $940.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $28,245.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $4,664.76 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $117,613.48 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $27.42 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,695.80 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $15.05 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $958.61 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $4,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $19,287.00 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $122.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $930.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $6,698.95 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,430.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $31.68 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $393.88 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,512.50 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $49.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $17,918.61 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,037.96 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,387.52 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $58.68 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,458.24 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,741.08 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $29,115.84 |
| 2670 | Safety | 332 | Architectural Svcs | $1,500.00 |
| 2670 | Safety | 619 | General Supplies | $205.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $25,757.47 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $9,392.00 |
| 2670 | Safety | 810 | Fees | $150.15 |
| | | | Total: | $1,330,096.02 |