| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $227,037.06 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,712.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,900.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,828.40 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,657.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,759.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,884.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,714.79 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,781.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,912.47 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,559.62 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $13,933.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $196,157.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,773.03 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,353.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $29,961.92 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,988.47 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,530.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,339.49 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,716.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $51,288.88 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,767.75 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $200.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $99,489.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,266.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $61,234.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,132.93 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,309.59 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,376.11 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,911.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,252.37 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $526.77 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,953.41 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.85 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,332.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,929.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $570.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $98,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $111.99 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,184.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,886.27 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $394.68 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $123.70 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $21,803.52 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,388.70 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,252.77 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,060.08 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $6,786.36 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,303.56 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $106,243.01 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $46,387.50 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $372.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,110.84 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,714.60 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $634.86 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,600.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,406.82 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.53 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $71.28 |
| 2660 | Security Services | 344 | Security Svcs | $300.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $206,922.67 |
| 2660 | Security Services | 646 | Binding and Repair | $495.86 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,040.00 |
| 2670 | Safety | 336 | Medical Services | $9,710.49 |
| 2670 | Safety | 435 | Heating Services | $896.13 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,482.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,315.00 |
| | | | Total: | $1,513,321.75 |