| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $580,092.82 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $880.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $29,967.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,800.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $3,275.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $90,566.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $458.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,525.44 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,776.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,578.13 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,740.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,916.85 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $4,500.00 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $309.46 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $150,348.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $55,334.46 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,455.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,430.82 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $59,487.60 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $160.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,460.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $115,538.64 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $29,315.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,808.93 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,413.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $116,069.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $410,231.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $31,342.86 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $936.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $119,660.69 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,997.81 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $883.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $347,129.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $64,438.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,890.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $26,860.51 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,716.04 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,197.39 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,690.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $10,705.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,440.00 |
| 2630 | Care and Upkeep of Grounds Services | 445 | Uniform Services | $217.52 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $60.12 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,821.01 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $4,024.36 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $3,364.01 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $475.38 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,870.90 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,173.49 |
| 2660 | Security Services | 344 | Security Svcs | $1,400.00 |
| | | | Total: | $2,516,940.02 |