| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $227,156.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,907.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,913.04 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $529.31 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,828.40 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,950.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $250.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $883.51 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $206.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,816.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,699.28 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,381.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,500.00 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $1,650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $79,092.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,345.63 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $329.96 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,567.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $65,779.89 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,870.20 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $25,380.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,357.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $46,270.52 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,010.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,010.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $204,236.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $372,502.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,767.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88,495.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,995.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $150,100.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,478.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $66,185.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $25,962.08 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $189,116.76 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $55,300.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $15,189.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,792.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $25,181.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,778.75 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.02 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,881.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,520.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,388.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $30,606.49 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $11,947.74 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $191.25 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $51,426.76 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $610.33 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,635.84 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,961.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $36,119.69 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,042.46 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $119.58 |
| 2660 | Security Services | 344 | Security Svcs | $36,289.00 |
| 2660 | Security Services | 432 | Technology Services | $862.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $31,283.44 |
| 2670 | Safety | 431 | Nontechnology Serv | $6,004.58 |
| | | | Total: | $2,140,998.88 |