| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $113,008.05 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,792.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,390.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,901.54 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,801.64 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,360.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,823.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,911.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,507.92 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,530.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,218.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,700.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $462.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $533.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,212.91 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $132.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,631.76 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,384.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,521.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $165,532.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,281.45 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,200.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,812.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $724.12 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,667.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,635.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,942.62 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,848.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $216.17 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $250,352.71 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $129.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,196.68 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,070.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,826.65 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $23,807.54 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $779.32 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,716.69 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $54.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $633.36 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $200.51 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $62,390.13 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $17,062.99 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $673.00 |
| | | | Total: | $989,575.13 |