| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $235,468.07 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,298.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,736.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,375.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,155.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,335.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,034.15 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $20,715.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,845.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,080.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,539.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,325.66 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $51,955.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,363.12 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,430.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,680.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $286,656.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,192.59 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $219.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $84,996.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,353.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $111,150.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,386.05 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,880.01 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $520.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,340.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $260.35 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $2,810.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $102,701.92 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $975.71 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $610.81 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $84,304.35 |
| 2630 | Care and Upkeep of Grounds Services | 733 | Technology-Related Hardware. | $285.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $278.17 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $2,525.90 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,195.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $7,218.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,130.19 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,260.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $13,799.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $994.23 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $148.43 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $350.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $20,004.53 |
| 2670 | Safety | 432 | Technology Services | $600.00 |
| | | | Total: | $1,314,984.30 |