| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $177,309.75 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,022.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,648.62 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,878.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,784.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,219.69 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $16,160.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,881.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,639.40 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,395.34 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,975.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,955.59 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,833.94 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,155.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $214,539.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,744.46 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $259.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,957.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,355.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $117,483.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,914.06 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $35,564.84 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $311.04 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,690.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,867.40 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $297.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $10,823.00 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $1,588.39 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $50,847.44 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $158.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,754.89 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $298.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $30,075.11 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $2,298.60 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,421.75 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $487.78 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $677.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $13,702.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $577.66 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $8,095.00 |
| 2670 | Safety | 432 | Technology Services | $600.00 |
| | | | Total: | $992,551.49 |