| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,053,081.93 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,918.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,729.78 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $23,184.27 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,709.96 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $31,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $171,407.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69,532.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,261.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,257.51 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,808.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,212.58 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,750.46 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,158.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,801.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $59,807.59 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $8,200.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,595.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,239.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $559,792.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $42,556.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $172,489.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $831,420.09 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $726.13 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $21,000.75 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $211.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,284.18 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $300.35 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,972.36 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,376.14 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $23,089.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,561.28 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $17,440.80 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,441.87 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $30,352.58 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $144,677.08 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,088,961.23 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75,115.68 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $710.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $48,632.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $130,228.00 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $16.90 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,260.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,433.12 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,255.34 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,930.67 |
| 2660 | Security Services | 344 | Security Svcs | $14,342.39 |
| 2660 | Security Services | 657 | Uniforms | $540.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $578.35 |
| 2660 | Security Services | 739 | Security Equipment | $32,524.85 |
| | | | Total: | $7,827,945.71 |