| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $165,698.30 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $350.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,382.76 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $715.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,398.11 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,544.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,083.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,480.34 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $21,702.13 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,036.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,623.20 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $712.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,585.19 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,930.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,354.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $44,547.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $129,109.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $143,225.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,772.23 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $346.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63,119.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,980.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $123,393.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $41,233.74 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,345.76 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $69,522.67 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,720.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $37,629.71 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $272.66 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $2,162.31 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,736.89 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $418.56 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $207.08 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $2,495.49 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $46,963.74 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,531.53 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,594.10 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $676.34 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $36,771.67 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $43,531.87 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $219.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $494.62 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $4,552.76 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,198.07 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $29.93 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $43,537.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,427.58 |
| 2670 | Safety | 432 | Technology Services | $600.00 |
| 2670 | Safety | 619 | General Supplies | $8,817.00 |
| | | | Total: | $1,244,530.13 |