| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $226,187.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,917.47 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $36,894.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,515.15 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,638.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,304.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,551.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,075.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,020.74 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,672.38 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,944.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,820.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $17,695.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,955.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,600.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $140,795.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,582.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $75,574.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $296,912.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,679.88 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $368.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $891.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,608.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $49,207.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $284,744.62 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,573.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $92,053.24 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $10,772.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,025,573.25 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $370.56 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,987.71 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,693.40 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,148.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,070.58 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $718.12 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,154.09 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $712.55 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $550.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $3,280.82 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,323.35 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $56,892.95 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,582.89 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $837.91 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,404.85 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $61,860.00 |
| 2660 | Security Services | 344 | Security Svcs | $154.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $48,253.60 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,483.00 |
| 2660 | Security Services | 739 | Security Equipment | $20,251.50 |
| 2660 | Security Services | 810 | Dues and Fees | $3,520.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,777.30 |
| | | | Total: | $2,732,641.56 |