| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $195,330.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $180.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,435.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,315.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $473.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,647.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,957.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,755.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,764.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,650.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $63,304.78 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $94,580.23 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,438.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $405,302.70 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $320,448.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62,821.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,232.55 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $171,308.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,912.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,903.77 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,426.58 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $12,414.98 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,830.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $307.04 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.82 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $473.25 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,368.34 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,012.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,369.20 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $70,326.13 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $949.97 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $380.00 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $293.96 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.72 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $523.16 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $409.99 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $9,477.84 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $238.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $8,119.21 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $20,134.51 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $410.30 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $33,988.85 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $32,174.84 |
| 2670 | Safety | 346 | TECH REL TECH SER | $3,115.20 |
| | | | Total: | $1,731,449.40 |