| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $204,712.28 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,425.98 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $9,669.53 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,516.29 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,639.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $337.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,571.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,407.87 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,430.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,826.87 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $14,758.53 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $31,590.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $51,961.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $136,803.41 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $21,761.94 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,586.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $40,040.05 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,366.87 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,649.13 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $58,012.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $75,956.40 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $15,141.35 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $49,490.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,888.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $73,092.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $400,670.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $67,369.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $183,426.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,227.11 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $234,945.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $55,556.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $64,157.28 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $141.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,402.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $12,609.57 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $5,460.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $57.08 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,796.80 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $745.63 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $7,462.50 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $950.89 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222.39 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,420.69 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,153.60 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $113,714.77 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $360.05 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,421.50 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,760.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,470.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $29,905.45 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,530.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $31,081.91 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,794.83 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,946.15 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $350.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $162.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $102,890.57 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $29.96 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $736.89 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,140.43 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $32,566.15 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $3,620.00 |
| 2660 | Security Services | 141 | Non-Cert Sub Sal-CP | $11,005.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $682.31 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.59 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $846.08 |
| 2660 | Security Services | 344 | Security Svcs | $53,416.70 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $24,529.42 |
| 2660 | Security Services | 652 | Audiovisual | $4,507.84 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,743.00 |
| 2660 | Security Services | 739 | Security Equipment | $92,106.72 |
| | | | Total: | $2,506,582.58 |