| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,393.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,760.30 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $50.92 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $403.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,235.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,458.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,438.92 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $85.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,636.77 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,279.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,226.81 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,849.97 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $38,206.23 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,272.41 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,991.17 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $623.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $36,220.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,007.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,874.07 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $72.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,266.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,785.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $67,778.51 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,083.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $500.65 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $949.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $71,041.26 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $473.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $110.63 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.63 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.62 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $165.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,634.75 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $696.64 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,780.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,584.66 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $35,564.00 |
| 2630 | Care and Upkeep of Grounds Services | 732 | Audiovisual | $21,514.45 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $384.96 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $75.95 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $591.09 |
| 2670 | Safety | 342 | Data Proc Svcs | $750.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,038.02 |
| | | | Total: | $662,147.14 |