| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,756.69 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,474.92 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.04 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $333.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,162.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $155.20 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $4,742.50 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $244.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,942.24 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $205,454.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,258.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $276,170.27 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $270.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,580.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $52,456.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,867.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,053.31 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,109.72 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,695,562.20 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,625.70 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $68,507.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,918.69 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $51.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,165.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $102,953.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,173.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $226,634.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,050.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,335.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $196,812.12 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $85.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,049.74 |
| 2660 | Security Services | 344 | Security Svcs | $86,687.63 |
| 2670 | Safety | 344 | Security Svcs | $150.00 |
| | | | Total: | $7,258,292.33 |