| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $105,824.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,529.52 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,591.87 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,303.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $71.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,153.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,964.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $80,167.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,165.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $9,410.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $81,238.09 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $199,942.64 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,021.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,413.07 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $37,616.82 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $900.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,524.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $141,280.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,209.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $105,479.25 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,180.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $38,572.97 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $29,124.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,323.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,135.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $144,875.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,031.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,122.09 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,397.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $23,231.73 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $17,132.18 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,757.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $52,873.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $12,336.66 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $49,602.26 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,356.42 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,132.62 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,101.84 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $69.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,632.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,979.67 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $405.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $275.87 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $22,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,453.71 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $22.08 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $62,922.78 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $1,430.08 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $20,256.55 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,898.99 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $777.96 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $770.56 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $477.66 |
| 2660 | Security Services | 344 | Security Svcs | $57,936.37 |
| | | | Total: | $1,677,399.59 |