| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $109,407.68 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,762.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,741.45 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,201.29 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,629.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,041.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,598.34 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $848.89 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,285.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,704.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,570.19 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,438.30 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,550.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,786.34 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,165.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,780.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,310.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $11,800.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $321,295.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $169,177.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,289.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,513.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $68.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $114,201.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,063.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $37,234.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,468.27 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,893.35 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $229,238.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $715.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $34,341.58 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $283.62 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $132.98 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $2,712.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $37,009.05 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $5,847.47 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,331.98 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,166.43 |
| 2640 | Care and Upkeep of Equipment Services | 521 | Fleet Insurance | $729.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,749.36 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $4,899.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,010.31 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $38,800.00 |
| 2660 | Security Services | 732 | Audiovisual | $72,350.49 |
| 2670 | Safety | 344 | Security Svcs | $1,846.50 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $155.95 |
| | | | Total: | $1,464,442.30 |