| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $151,340.03 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,499.96 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,500.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,281.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,229.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,095.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,146.43 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,186.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,062.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $437,905.63 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $23,022.02 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,467.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $390,864.40 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,206.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $312,539.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,750.90 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $234.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $13,326.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64,260.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,466.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $228,463.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,218.68 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,313.60 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $14,815.11 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,582.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $419.60 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $121.79 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $27,636.23 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $15,742.40 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $500.00 |
| 2660 | Security Services | 344 | Security Svcs | $32,736.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,116.00 |
| | | | Total: | $1,878,160.96 |