| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $302,880.96 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $12,252.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,595.86 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,154.83 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,217.46 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $217.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,751.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,999.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $330.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,859.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,878.13 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $515.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,229.23 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $276.94 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,903.27 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,565.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,122.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,481.53 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,417.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,903.18 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $42,340.60 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $116,230.51 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,955.94 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $795.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $12,292.73 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,180.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $247,202.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,774.38 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,600.95 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $17,376.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,577.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,228.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $175,360.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,893.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,049.05 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $19,006.83 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,131.23 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $129.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $41,288.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $127.21 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $694.53 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,575.32 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.31 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,146.81 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $57.33 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,609.66 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $36,405.20 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $740.24 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $896.16 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,899.81 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $460.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,092.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,923.58 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $99,382.75 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $717.60 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,950.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165.39 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.69 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.37 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $159.62 |
| 2660 | Security Services | 344 | Security Svcs | $60,042.54 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $11,458.55 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $63,729.33 |
| 2660 | Security Services | 657 | Uniforms | $200.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $649.30 |
| 2660 | Security Services | 810 | Dues and Fees | $395.76 |
| 2670 | Safety | 432 | Technology Services | $41,183.54 |
| 2670 | Safety | 434 | Electrical Services | $14,085.39 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,839.71 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,308.93 |
| 2670 | Safety | 657 | Uniforms | $174.99 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,604.10 |
| 2670 | Safety | 810 | Dues and Fees | $200.00 |
| | | | Total: | $1,703,469.66 |