| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $137,259.59 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,558.44 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,270.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,342.39 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,006.62 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,757.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,623.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,421.74 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $162.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,486.85 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,689.84 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $27,044.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,712.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,180.15 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $252.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,907.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,233.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,447.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,426.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,755.07 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $65.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $13,271.53 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $269,426.32 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $235,834.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,357.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $82,899.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $81.14 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $125,137.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $83,583.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $849.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,285.28 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,176.09 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $780.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,190.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $522.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,070.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,084.33 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $3,064.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $30,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $3,037.86 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $702.98 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,580.80 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,262.39 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $346.30 |
| 2640 | Care and Upkeep of Equipment Services | 521 | Fleet Insurance | $1,380.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $897.01 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $5,567.08 |
| 2660 | Security Services | 344 | Security Svcs | $5,040.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $5,147.80 |
| 2660 | Security Services | 619 | General Supplies | $72.00 |
| 2670 | Safety | 344 | Security Svcs | $1,545.50 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,163.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $19.00 |
| | | | Total: | $1,341,968.36 |