| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $457,929.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,302.44 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $900.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,650.37 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $20,675.45 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $32,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,925.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,908.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,749.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $20.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,219.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $30,605.12 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,208.94 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,992.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $541,655.55 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $45,922.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,779.93 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $675,400.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,172.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,162.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $463,818.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $81,004.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,638.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $279,669.03 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $40,705.60 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,269.89 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,617.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $16,564.13 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $33,870.46 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $377,735.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $141,982.43 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $22,770.14 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $100.99 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,695.99 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $31,864.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $33,944.70 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $40,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $109,374.70 |
| 2660 | Security Services | 580 | Staff Travel | $1,237.18 |
| 2660 | Security Services | 739 | Security Equipment | $57,964.50 |
| 2670 | Safety | 657 | Uniforms | $1,549.65 |
| | | | Total: | $3,865,978.55 |