| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $140,620.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,956.04 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,980.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,932.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,485.70 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,262.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,359.45 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $37,515.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,134.99 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,408.99 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,117.70 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,299.21 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $32,832.95 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $984.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,250.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $212,362.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,231.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $34.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,872.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,528.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $43,473.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,534.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $68,268.84 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,568.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $79,296.63 |
| 2620 | Operation of Buildings Services | 810 | Fees | $695.42 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,211.55 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,291.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,275.31 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,934.70 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $21,194.13 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $7,734.68 |
| | | | Total: | $976,822.07 |