| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $123,826.06 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,680.64 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,393.52 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,207.78 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,990.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,842.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,052.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,162.23 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $14,596.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,640.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,405.15 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $939.16 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,530.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,316.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,370.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,727.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,291.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,424.86 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $126,892.49 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,913.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $86,832.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $165.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $152,874.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,347.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,771.42 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,684.97 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,872.16 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $162,475.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $845.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,330.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $243.02 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $197.92 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,843.48 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $3,507.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $33,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $4,781.04 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,171.65 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,976.95 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,757.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $569.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,315.21 |
| 2660 | Security Services | 344 | Security Svcs | $4,997.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,113.00 |
| 2670 | Safety | 344 | Security Svcs | $1,606.00 |
| | | | Total: | $1,018,616.05 |