| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $220,362.57 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $782.25 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $456.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,317.01 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,840.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $508.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,185.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,551.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,362.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $71,532.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $61,092.78 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $19,772.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,522.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $341,053.27 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $346,180.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,496.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44,992.33 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $159,926.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,735.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,279.95 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $625.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,269.91 |
| 2620 | Operation of Buildings Services | 810 | Fees | $12,246.89 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $706.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,035.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $170.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.76 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $260.50 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $22,586.82 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,722.03 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $73,286.39 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $16,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $16,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $543.96 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $127.18 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $951.06 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $10,709.23 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $70,987.35 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $38,910.25 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $32,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $22,201.73 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $31,306.75 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $29,329.25 |
| 2670 | Safety | 346 | TECH REL TECH SER | $2,376.20 |
| 2670 | Safety | 619 | General Supplies | $52,528.19 |
| | | | Total: | $1,917,856.59 |