| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $393,579.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,386.09 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $17,475.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $437.50 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $173.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,828.38 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $629.46 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $349.30 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,812.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,944.77 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.36 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,211.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,603.61 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $21.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,271.98 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $65.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,920.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,196.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $32,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $119,655.84 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,126.70 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $12,913.42 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $626.52 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $395,158.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $378,716.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,480.73 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $301.75 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,906.90 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $595.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $153,505.75 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $60.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $307,871.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $61,592.14 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $600.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $431,211.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $101,469.09 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $166.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $41,178.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,201.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $30,787.56 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,448.13 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $42,733.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $239.45 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $52,319.75 |
| 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 | 131 | Cert Sub Sal-CP | $42.50 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,177.50 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,330.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $35.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $32.50 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $86.40 |
| 2630 | Care and Upkeep of Grounds Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2.64 |
| 2630 | Care and Upkeep of Grounds Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.62 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,700.80 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $934.38 |
| 2630 | Care and Upkeep of Grounds Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7.01 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $186.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,159.64 |
| 2630 | Care and Upkeep of Grounds Services | 273 | Workers' Compensation - Certified Personnel | $0.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,637.21 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $288.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,055.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,559.10 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $54,278.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,627.27 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.34 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $7,589.73 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,176.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $16,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $62,120.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $11,038.63 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,033.86 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $4,943.41 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,187.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,420.73 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $210.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $196.92 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,107.40 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $5,328.10 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $233.93 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $2,175.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $39,411.50 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $10,094.03 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $180.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $17,584.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $15,441.09 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $385.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,193.02 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $279.03 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $677.79 |
| 2660 | Security Services | 344 | Security Svcs | $35,636.54 |
| 2660 | Security Services | 432 | Technology Services | $19,050.20 |
| 2660 | Security Services | 437 | Plumbing Services | $170,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2670 | Safety | 619 | General Supplies | $987.49 |
| | | | Total: | $3,427,351.83 |