| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $325,099.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $116.88 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $654.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,525.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $15,287.16 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,949.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,124.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,940.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,824.93 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $72,920.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,985.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,228.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $21,868.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $46,134.22 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,588.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $225,829.12 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $220,095.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,887.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,910.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $166,108.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $135,590.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,437.91 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,322.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,428.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $87,718.44 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $88,871.04 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $9,668.94 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,253.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $29,648.75 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,708.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,203.90 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $515.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.87 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $122,087.75 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,440.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $10,500.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $75,000.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,047.48 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,670.16 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,092.18 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $16,757.27 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $967.49 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.34 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $706.23 |
| 2670 | Safety | 619 | General Supplies | $12,731.55 |
| 2670 | Safety | 810 | Dues and Fees | $100.00 |
| | | | Total: | $1,894,550.18 |