| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $334,361.84 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $30,926.69 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $400.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,040.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $40,515.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,285.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,079.96 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,629.58 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,316.63 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,587.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,282.54 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,510.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,066.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $173,486.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $33,143.20 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $16,329.16 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $425.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,394.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $477.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,543.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,647.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,637.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,140.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $5,400.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,926.71 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $128,525.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $299,112.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $158,395.17 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,473.39 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,363.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $67,662.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $109,845.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $143.40 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $284.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $67,046.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,629.80 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,315.86 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $166,859.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $16,890.04 |
| 2620 | Operation of Buildings Services | 810 | Fees | $19,921.16 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $6,436.60 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $33,184.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,205.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $11,267.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,809.18 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,490.95 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,083.02 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,673.35 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $285.57 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $3,174.22 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $5,438.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,288.64 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,283.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $455.22 |
| 2640 | Care and Upkeep of Equipment Services | 834 | Interest on Lease Purchase Expenditures | $166.65 |
| 2650 | Vehicle Operation and Maintenance Services | 441 | Film/Video Services | $52.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $41,739.44 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $38,491.74 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $157.06 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $55,281.35 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $29,892.76 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $10,878.20 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $89,859.50 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $3,512.22 |
| 2650 | Vehicle Operation and Maintenance Services | 811 | MEMBERSHIP FEES | $315.20 |
| 2650 | Vehicle Operation and Maintenance Services | 834 | Interest on Lease Purchase Expenditures | $676.16 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $600.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.20 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.70 |
| 2660 | Security Services | 431 | Nontechnology Serv | $870.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,450.00 |
| 2660 | Security Services | 441 | Film/Video Services | $494.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $1,145.00 |
| 2660 | Security Services | 619 | General Supplies | $2,499.06 |
| 2660 | Security Services | 652 | Audiovisual | $575.78 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $6,567.75 |
| 2660 | Security Services | 811 | MEMBERSHIP FEES | $52.00 |
| 2670 | Safety | 344 | Security Svcs | $111,885.56 |
| 2670 | Safety | 431 | Nontechnology Serv | $3,416.25 |
| 2670 | Safety | 441 | Film/Video Services | $400.00 |
| 2670 | Safety | 619 | General Supplies | $6,829.51 |
| | | | Total: | $2,487,944.10 |