| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $165,188.34 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,206.11 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,414.26 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,665.47 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $455.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,833.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,533.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,109.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,598.15 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,538.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,876.07 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $432.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $38.01 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $180.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,550.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,208.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,185.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $36,629.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $68,165.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $745.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $26,130.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,905.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,019.87 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,180.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $211,183.52 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,398.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $149,064.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,655.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $283,670.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,425.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $121,979.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,671.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $110,504.38 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $40,945.66 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $125,675.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $194,100.29 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,420.82 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,275.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.11 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $317.95 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $28.03 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,336.74 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $438.60 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $70.40 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,712.92 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $30,066.24 |
| 2660 | Security Services | 810 | Dues and Fees | $660.00 |
| 2670 | Safety | 336 | Medical Services | $343.42 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,160.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,795.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $650.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13.99 |
| | | | Total: | $1,878,158.86 |