| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $4,681,497.93 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,820.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,787.39 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $92,884.88 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,055.65 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $315,094.48 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,714.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,104,717.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,595.02 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $5,392.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $356,021.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83,263.62 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $346,984.07 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $215,749.67 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $152,623.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $273,199.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $199,146.58 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,109.31 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $126,199.09 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,505.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $156,392.70 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,514.79 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $51,895.82 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $29,453.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,014,602.07 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,209,073.06 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $160,568.91 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $455.35 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $212.12 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $38,537.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,305,586.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,814.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,842,786.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $682,247.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $169,708.58 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $205,106.07 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,798.22 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $110,356.31 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $78,766.83 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $84,058.56 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $176,121.06 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,398.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,630.96 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $92.30 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $184.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,761.87 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,750.83 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,827.33 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $7,764.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,750.03 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,390.42 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $925.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $24,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,806,622.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,194.51 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,338.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $26,357.80 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $330.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $13,511.70 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,075.93 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,060.49 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $44,232.53 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $22,512.29 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $222,737.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $20,350.43 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,079.75 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $30.38 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $93,699.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $472,579.56 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $4,677.54 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $60,980.71 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $24,750.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,800.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,899.48 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,504.70 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $229.90 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $470.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,192.38 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,230.49 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,942.74 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $20,029.81 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,653,594.49 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,868.93 |
| 2660 | Security Services | 530 | Communication Services | $498.00 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $168.74 |
| 2660 | Security Services | 619 | General Supplies | $12,320.12 |
| 2660 | Security Services | 625 | Gasoline | $176.56 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $38,529.54 |
| 2660 | Security Services | 652 | Audiovisual | $4,997.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $49,530.41 |
| 2660 | Security Services | 656 | Machinery/Machines | $285.50 |
| 2660 | Security Services | 657 | Uniforms | $1,767.58 |
| 2660 | Security Services | 659 | Firearms and ammunition | $64.34 |
| 2660 | Security Services | 732 | Audiovisual | $91,404.56 |
| 2660 | Security Services | 739 | Security Equipment | $76,126.32 |
| 2660 | Security Services | 810 | Dues and Fees | $50.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $30,989.51 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,625.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,270.03 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $530.91 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,351.86 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $86,890.51 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $14,647.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $11,249.30 |
| 2670 | Safety | 653 | Supplies-Technology Related | $13,280.95 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $175.00 |
| | | | Total: | $30,669,197.24 |