| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $182,872.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,363.62 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,505.25 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,539.80 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,292.50 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,833.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,868.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,876.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,777.65 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,950.79 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.03 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,401.57 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,250.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,495.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,858.28 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $31,050.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $35,865.29 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,570.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $258,799.95 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,914.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $268,373.48 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,727.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,567.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,671.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $129,045.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,928.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $38,009.73 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,636.05 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,190.96 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $10,133.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $39,006.00 |
| 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 | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,531.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.96 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.36 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,521.36 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $4,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,665.73 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $1,657.50 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $35,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,090.86 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,078.90 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $360.66 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $35,388.40 |
| 2650 | Vehicle Operation and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,474.10 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,506.54 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $586.18 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,361.89 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.95 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,908.19 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $2,103.84 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $14,393.99 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $27,039.84 |
| 2660 | Security Services | 344 | Security Svcs | $150.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,811.74 |
| 2660 | Security Services | 810 | Fees | $71.80 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,220.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,200.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $650.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,061.20 |
| | | | Total: | $1,526,518.81 |