| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $277,154.37 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,675.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,886.42 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,828.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,878.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,940.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,429.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,725.80 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,627.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $187,011.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,676.57 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,708.29 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $338.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,488.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,832.68 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $705.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,489.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $40,417.48 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,165.91 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $233,293.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,783.13 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,991.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,385.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,962.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $769.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $210.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $27,179.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,365.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $117.16 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,026.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $473.93 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,741.84 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.64 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,059.98 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,959.72 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $540.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,621.66 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $7,071.84 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $67,609.10 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $31,529.26 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $4,591.78 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $7,702.62 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $520.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $4,118.57 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $5,422.29 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $126,097.50 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,045.60 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,361.68 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,708.97 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,802.87 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,551.10 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.96 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $268.95 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $38,425.00 |
| 2660 | Security Services | 657 | Uniforms | $3,864.25 |
| 2670 | Safety | 336 | Medical Services | $632.80 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,677.75 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $240.00 |
| 2670 | Safety | 619 | General Supplies | $4,986.00 |
| | | | Total: | $1,461,993.61 |