| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $121,854.67 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,149.44 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,361.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,237.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,108.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,035.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,941.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,085.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,981.46 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,331.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,861.21 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,600.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $45.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,100.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $102,962.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,714.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,614.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $824.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,039.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,764.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,069.32 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,128.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,497.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,453.73 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $746.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $29,620.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,910.28 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $23,407.87 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,951.24 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $630.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,634.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $406.05 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,166.57 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $137.59 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $917.93 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,520.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,016.25 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,557.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $237.53 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71.71 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $18,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $766.76 |
| 2660 | Security Services | 342 | Data Proc Svcs | $480.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $36,367.28 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $63,129.34 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $19,441.00 |
| 2660 | Security Services | 810 | Fees | $195.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,140.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $50.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $11,264.66 |
| | | | Total: | $688,685.54 |