| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $167,902.06 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,159.02 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,839.12 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $29,340.77 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,743.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,395.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,033.48 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $900.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $100.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,504.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $158,026.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $181,460.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,614.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,519.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $168,708.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $17,328.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $65,179.80 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $599.17 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,316.39 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,120.59 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $25,465.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $234.33 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $13,846.63 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,646.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,041.38 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,729.08 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,169.20 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,329.18 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $127.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,189.67 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $245.42 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $82.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,848.45 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $46,608.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,097.00 |
| | | | Total: | $1,089,139.66 |