| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $143,340.33 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,519.30 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,493.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $522.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,577.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,464.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $205.79 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $65,963.98 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $16,423.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,501.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,804.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $106,363.13 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,487.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $23,430.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $36,575.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $588.19 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $29,943.61 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $645,879.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $143,182.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,176.91 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $662.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,517.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $71.19 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $79,589.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $90,098.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,635.28 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $562.90 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,237.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,529.63 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $95,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $26,572.53 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $5,040.90 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $47,592.40 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $757.16 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,793.44 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $12,854.81 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $7,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $19,633.47 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $220.37 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,486.27 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $317.60 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $4,746.44 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $70.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,306.79 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $227.59 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $61.50 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $16,041.70 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $250.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,369.04 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,700.15 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $39.14 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,506.00 |
| 2660 | Security Services | 619 | General Supplies | $692.10 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $156,313.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $23,958.38 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.40 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $5,498.79 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $116.86 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,607.57 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,530.32 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,817.20 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $57.43 |
| 2670 | Safety | 332 | Architectural Svcs | $1,500.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $5,000.00 |
| 2670 | Safety | 530 | Communication Services | $9,286.90 |
| 2670 | Safety | 619 | General Supplies | $1,657.76 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $3,747.40 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,189.00 |
| 2670 | Safety | 810 | Dues and Fees | $787.55 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $360.00 |
| | | | Total: | $2,036,980.54 |