| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $111,558.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,059.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,720.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $420.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $302.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,816.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,360.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,374.04 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,917.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,950.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $131,733.76 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $20,214.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $35,415.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $234,607.13 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $34,524.79 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,792.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $143,053.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $83,535.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,131.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $731.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $88,257.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,682.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,382.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $649.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $290.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $11,562.51 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $666.45 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,100.16 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $140.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,645.03 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $45,690.09 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,971.83 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,951.55 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,039.57 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $54,550.38 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $20,500.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $15,220.40 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $96.25 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $69.30 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,280.42 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.24 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,596.61 |
| 2660 | Security Services | 344 | Security Svcs | $500.00 |
| 2660 | Security Services | 525 | Surety Bonds | $700.00 |
| 2660 | Security Services | 619 | General Supplies | $135.94 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,238.95 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,727.88 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.06 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.70 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $477.10 |
| | | | Total: | $1,234,553.83 |