| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $126,128.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,522.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,642.45 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,077.62 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $463.75 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $371.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,812.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,060.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,016.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,318.63 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,808.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,380.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $108,590.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $15,745.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,434.53 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $108,177.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,147.56 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,057.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,916.70 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $121,995.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,246.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,985.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,652.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,624.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,109.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $357.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $629.00 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $40,665.24 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $2,358.24 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $62,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $370.38 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $13,780.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $858.42 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.91 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,311.24 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $558.74 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,399.15 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,495.76 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $362.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $564.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $272,020.72 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $995.03 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,671.44 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $9,916.66 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $52.50 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $44.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,493.54 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $583.04 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,601.35 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,030.98 |
| 2660 | Security Services | 525 | Surety Bonds | $300.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35.00 |
| 2660 | Security Services | 619 | General Supplies | $822.60 |
| 2660 | Security Services | 659 | Firearms and ammunition | $205.94 |
| 2660 | Security Services | 810 | Dues and Fees | $909.52 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $4,994.45 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $296.23 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.34 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $496.22 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $166.04 |
| | | | Total: | $1,262,338.54 |