| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $271,772.95 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,680.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,950.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,650.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,790.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,932.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,825.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,063.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,461.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,121.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $51,949.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $18,985.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $62,690.23 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $150.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $245,465.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,481.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62,221.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $438.08 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $108.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $168,388.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,642.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,676.06 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,276.35 |
| 2620 | Operation of Buildings Services | 810 | Fees | $262.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $9,500.04 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $726.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.41 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $50,635.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,302.15 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $9,460.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $491.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,247.73 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,480.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $574.82 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,663.95 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,770.82 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,212.61 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,161.91 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,665.57 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $67,200.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,326.64 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,529.00 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $100.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,662.00 |
| 2660 | Security Services | 445 | Uniform Services | $362.00 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $48,007.18 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $29.67 |
| 2660 | Security Services | 657 | Uniforms | $379.92 |
| 2660 | Security Services | 659 | Firearms and ammunition | $146.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $325.00 |
| 2670 | Safety | 530 | Communication Services | $24,155.00 |
| 2670 | Safety | 652 | Audiovisual | $16,268.93 |
| | | | Total: | $1,432,856.41 |