| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $271,174.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,802.70 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $159.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,881.26 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,104.89 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,497.04 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $23,520.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,420.66 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,380.53 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $322.81 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,523.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,332.31 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,235.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,372.18 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,000.00 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $4,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,820.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $39,990.62 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $884.79 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,425.04 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,819.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $25,385.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,014.53 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,861.43 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,446.40 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $306.66 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,510.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,238.26 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $461,450.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,841.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $103,201.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $636.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $162,168.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,444.11 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,680.04 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,000.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,393.98 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $62,686.90 |
| 2620 | Operation of Buildings Services | 810 | Fees | $12,610.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $29,860.17 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,809.30 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $423.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,770.34 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,820.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,730.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,904.38 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,979.53 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,001.59 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,909.98 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,049.50 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $591.24 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $50.58 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $6,984.97 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $13,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $47,068.75 |
| 2660 | Security Services | 432 | Technology Services | $1,200.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,032.98 |
| 2670 | Safety | 431 | Nontechnology Serv | $3,054.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $470.00 |
| | | | Total: | $1,689,382.54 |