| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $259,833.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,946.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,730.06 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,324.53 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,379.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,830.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,326.29 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $12,295.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,541.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $35,140.12 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,581.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,199.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,701.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,797.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,838.06 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $8,596.69 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $78,139.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $307,535.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $58,086.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56,278.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,097.42 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,913.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $122,107.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,903.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,630.38 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $38,665.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $563.90 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9,105.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,999.92 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.56 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,305.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,147.74 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $351.13 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $2,258.77 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $337.58 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,019.02 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $768.03 |
| 2660 | Security Services | 344 | Security Svcs | $54,690.99 |
| 2660 | Security Services | 432 | Technology Services | $15,000.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $5,749.00 |
| 2670 | Safety | 342 | Data Proc Svcs | $2,689.71 |
| 2670 | Safety | 490 | Other Purchased Property Services | $26,676.44 |
| | | | Total: | $1,362,940.69 |