| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $189,928.97 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,742.74 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,177.97 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $934.73 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,224.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,754.73 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $17,754.34 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,691.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,130.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $45,023.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,017.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $135,037.85 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $32,462.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $225,492.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $172,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,761.65 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $72.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,187.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $300.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $54,971.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $104,614.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,427.74 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $6,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,964.12 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,727.34 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $117,613.48 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $37,039.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $125.03 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,549.61 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $9,857.95 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $104.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,024.86 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $17,881.44 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,334.83 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,457.06 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,317.30 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $17,810.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $116.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $8,555.91 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $581.94 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,346.50 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,338.90 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $343.67 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $703.43 |
| 2660 | Security Services | 432 | Technology Services | $5,062.00 |
| 2660 | Security Services | 619 | General Supplies | $3,297.03 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $6,262.47 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $46,720.00 |
| 2670 | Safety | 332 | Architectural Svcs | $1,500.00 |
| 2670 | Safety | 530 | Communication Services | $2,399.94 |
| 2670 | Safety | 580 | Staff Travel | $220.84 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $450.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,258.20 |
| 2670 | Safety | 619 | General Supplies | $8,314.20 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,200.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $80,388.99 |
| 2670 | Safety | 810 | Dues and Fees | $200.40 |
| | | | Total: | $1,610,741.30 |