| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $201,183.98 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,484.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,707.95 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $125.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,920.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,430.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,892.89 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $20,544.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,865.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,994.02 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,497.52 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,559.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $27,107.58 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $129.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $259,691.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $32,083.29 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $482.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,431.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,715.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $116,046.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,673.51 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $19,897.88 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,072.15 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,365.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $4.99 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,960.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $226.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $281.20 |
| 2630 | Care and Upkeep of Grounds Services | 344 | Security Svcs | $80,537.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23.91 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $4,176.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,207.77 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,462.45 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,888.27 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $511.60 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,857.58 |
| 2630 | Care and Upkeep of Grounds Services | 733 | Technology-Related Hardware. | $8,795.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $2,607.96 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $653.90 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,913.50 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $121.42 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,151.99 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $10.08 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $76.40 |
| 2670 | Safety | 432 | Technology Services | $600.00 |
| 2670 | Safety | 739 | Security Equipment | $682.85 |
| | | | Total: | $1,093,654.02 |