| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $310,102.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $11,486.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,199.96 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,033.78 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,617.74 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,722.27 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $212.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,399.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $388.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,914.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,891.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,697.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,761.44 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $227.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,318.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,457.49 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,148.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,400.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,796.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,630.54 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $56,331.53 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $575.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $14,476.83 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,537.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $59,076.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $246,096.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,896.95 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $590.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $12,257.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $281,458.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,712.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $195,137.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,394.94 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $47,258.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $21,786.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $753.48 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $129.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $40,248.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,546.82 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $636.88 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $292.91 |
| 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 | $7,537.08 |
| 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 | $2,714.32 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $634.53 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23.43 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,300.22 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.31 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,769.70 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,496.32 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,181.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $380.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,969.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $10,469.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,879.08 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $682.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $44,162.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,243.58 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $72.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,192.43 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $21,396.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,460.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $3,909.82 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $242.41 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.70 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.22 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $241.01 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $562.86 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $9,616.00 |
| 2660 | Security Services | 619 | General Supplies | $1,009.81 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $21,109.64 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $662.50 |
| 2660 | Security Services | 657 | Uniforms | $13,514.24 |
| 2660 | Security Services | 810 | Dues and Fees | $317.22 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,024.53 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,154.56 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $3,641.11 |
| 2670 | Safety | 653 | Supplies-Technology Related | $966.00 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,354.20 |
| 2670 | Safety | 810 | Dues and Fees | $200.00 |
| | | | Total: | $1,770,363.77 |