| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $259,599.23 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,710.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,966.02 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,044.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,435.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,847.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,174.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,002.77 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,629.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $230,405.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,354.65 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $93,266.44 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $766.95 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $280.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $350.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,664.80 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $959.57 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $432.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $216,060.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,126.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,257.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $82,112.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $45,521.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $974.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $126.12 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $42,804.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,705.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,440.70 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,011.45 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $704.27 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,323.35 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.43 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,523.65 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,429.42 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,066.35 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $99.26 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $999.99 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $25,122.29 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $140.53 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $199.25 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,075.61 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $8,843.94 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $90,915.50 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $820.17 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,573.37 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,996.64 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,641.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,319.27 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,500.42 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,172.87 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.42 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $128.93 |
| 2660 | Security Services | 344 | Security Svcs | $138.00 |
| 2660 | Security Services | 619 | General Supplies | $360.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,358.45 |
| 2670 | Safety | 336 | Medical Services | $958.80 |
| 2670 | Safety | 344 | Security Svcs | $6,067.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $5,062.15 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,096.00 |
| 2670 | Safety | 739 | Security Equipment | $30,384.39 |
| | | | Total: | $1,497,069.51 |