| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,922.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,100.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $940.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,657.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $855.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,737.30 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,794.08 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,935.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $66,153.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $84,493.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,080.31 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $109,854.56 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $414.98 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $9,267.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,570.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,676.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,362.67 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $95,832.42 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $219,481.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,906.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,045.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,128.19 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,794.53 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $22,395.22 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $19,135.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,108.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,111.07 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,250.68 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,298.00 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,855.41 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $9,408.30 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $17,009.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $44.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22,019.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,357.85 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,320.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,136.96 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $30,939.04 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,215.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,416.23 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $610.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,806.60 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $933.30 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,214.64 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $6,540.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $361.49 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $195.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,734.95 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,357.66 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,197.31 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,471.66 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $718.00 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $36.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $809.09 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,284.76 |
| 2660 | Security Services | 344 | Security Svcs | $65,164.66 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $12,700.00 |
| 2670 | Safety | 434 | Electrical Services | $360.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,800.00 |
| 2670 | Safety | 739 | Security Equipment | $5,800.00 |
| 2670 | Safety | 810 | Dues and Fees | $50.00 |
| | | | Total: | $1,109,961.89 |