| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $247,050.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,812.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $24,330.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,882.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,402.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,387.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $907.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,178.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,870.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,321.06 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,224.55 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $150.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $107,162.90 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,319.98 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,200.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $55,075.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $174,250.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,091.63 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,384.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74,876.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,480.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $134,763.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,082.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,871.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,633.57 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $26,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,450.24 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $198.45 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $1,259.92 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $45.97 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $314.91 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $21,073.29 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,611.44 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,733.44 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $213.68 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,074.99 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $15,000.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $44,499.96 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $2,460.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,240.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,708.98 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.52 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $212.76 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $280.50 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $200.00 |
| 2660 | Security Services | 619 | General Supplies | $160.15 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,402.15 |
| 2660 | Security Services | 657 | Uniforms | $196.74 |
| | | | Total: | $1,213,737.53 |