| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $811,458.12 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $41,056.12 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $32,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,022.34 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $389.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,619.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,306.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,331.26 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $3,575.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,833.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,501.85 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $650.00 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $451.50 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $40,401.51 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,621.10 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $5,000.38 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,068.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,944.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,818.11 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $170.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,891.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $69,271.77 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,943.13 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,975.44 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $7,853.25 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $4,600.57 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $18,062.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $524,690.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $2,749.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,843.82 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,681.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $131,103.29 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,832.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $362,943.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $59,808.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,812.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $34,337.55 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,073.65 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $162,506.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $28,125.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,408.43 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,202.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $259.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.79 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.59 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $96,325.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $634.98 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $115.34 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $6,444.97 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $45,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,378.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,121.95 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $4,763.17 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $6,003.32 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $608.08 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,095.25 |
| 2630 | Care and Upkeep of Grounds Services | 733 | Technology-Related Hardware. | $69,516.37 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $320.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,729.75 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $4,303.34 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,919.26 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $175.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $148.25 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $5,512.50 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $17,981.25 |
| 2660 | Security Services | 431 | Nontechnology Serv | $15,946.17 |
| 2660 | Security Services | 580 | Staff Travel | $598.31 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22.60 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,057.30 |
| 2660 | Security Services | 810 | Dues and Fees | $915.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $101,034.00 |
| | | | Total: | $3,201,478.92 |