| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $183,920.57 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $942.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,230.80 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,819.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,415.12 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $177.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,889.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,780.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,761.73 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,252.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,168.94 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $92,995.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $27,813.68 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,734.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $43,404.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $124,277.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $322,771.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $51,859.76 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $30.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66,678.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,885.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $176,241.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $52,780.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,195.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $30,271.39 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,243.59 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $62,936.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $2,446.89 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,314.38 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,009.01 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,644.63 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $444.16 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $28,329.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $725.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,506.93 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $289.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,548.96 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $400.33 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,774.45 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,566.56 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,434.89 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,428.43 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,387.81 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $11,050.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $45,000.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,728.90 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $638.23 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,277.76 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $284.24 |
| 2660 | Security Services | 432 | Technology Services | $5,226.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,177.90 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $7,217.18 |
| | | | Total: | $1,551,498.98 |