| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $99,624.37 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,035.79 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,558.65 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,805.09 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,646.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,477.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,802.24 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,061.11 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,246.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $55,952.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,592.64 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,065.74 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,790.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $23,759.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,115.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,071.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,104.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,222.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $633,403.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $204,619.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,219.73 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $55.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $76,872.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $454.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $136,275.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,682.18 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,440.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,497.26 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $5,809.30 |
| 2620 | Operation of Buildings Services | 810 | Fees | $780.24 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $31,699.92 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,749.47 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $399.99 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $66,064.40 |
| 2640 | Care and Upkeep of Equipment Services | 124 | Unused Leave for Noncertified Staff | $1,830.50 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,399.84 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $19,072.52 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,880.36 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,807.32 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,278.00 |
| 2640 | Care and Upkeep of Equipment Services | 521 | Fleet Insurance | $848.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,825.58 |
| 2660 | Security Services | 344 | Security Svcs | $5,868.25 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,124.50 |
| 2660 | Security Services | 732 | Audiovisual | $67,873.20 |
| 2660 | Security Services | 739 | Security Equipment | $10,339.81 |
| 2670 | Safety | 344 | Security Svcs | $2,693.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $15,140.78 |
| 2670 | Safety | 653 | Supplies-Technology Related | $136.17 |
| | | | Total: | $1,685,571.83 |