| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $284,661.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,874.40 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $350.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,760.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $34,331.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,410.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,314.42 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,366.72 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,255.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,312.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,282.95 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,076.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,865.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,506.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $188,835.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $76,041.47 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $650.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,952.47 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,001.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,663.33 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $86,991.08 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $65,601.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,394.02 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $19,159.17 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $121,193.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $119,128.34 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $146,936.95 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $273,143.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $139,077.75 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $97.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $8,622.28 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,281.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,441.21 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $126,057.83 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $108.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $154.68 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $127.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $63,223.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,783.63 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,486.45 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $867.94 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $81,463.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $21,500.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,754.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,675.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,691.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $42.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $187,291.50 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $9,864.34 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $585.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $557.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,974.26 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $22,721.78 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $46,483.25 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $199.29 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $116.96 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $67,120.54 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $36,118.51 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $89,757.84 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $2,807.36 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $700.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.40 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.16 |
| 2660 | Security Services | 344 | Security Svcs | $5,283.59 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $7,050.00 |
| 2660 | Security Services | 619 | General Supplies | $40.97 |
| 2660 | Security Services | 652 | Audiovisual | $41.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,168.00 |
| 2660 | Security Services | 732 | Audiovisual | $5,262.26 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $5,974.22 |
| 2660 | Security Services | 810 | Dues and Fees | $300.00 |
| 2670 | Safety | 344 | Security Svcs | $89,185.84 |
| 2670 | Safety | 619 | General Supplies | $844.30 |
| | | | Total: | $2,806,609.18 |