| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,720.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,570.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,030.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $942.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,392.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,330.81 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,300.00 |
| 2620 | Operation of Buildings Services | 345 | Other Comp Events Of | $300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $10,837.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,919.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $83,433.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,289.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $136,526.18 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,540.19 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,420.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $61,863.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,850.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,970.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $242,321.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,196.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,573.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,488.83 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,389.80 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $20,248.59 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $15,372.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,504.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,721.39 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $6,428.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,198.00 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,763.82 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $7,753.00 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $1,503.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $44.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,303.63 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $25,996.58 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $34,545.97 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $659.64 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $718.00 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $4,905.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $67.48 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,388.55 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,524.02 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,752.21 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,485.93 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $937.27 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $394.70 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $448.19 |
| 2660 | Security Services | 344 | Security Svcs | $76,336.51 |
| 2670 | Safety | 346 | TECH REL TECH SER | $5,382.88 |
| 2670 | Safety | 434 | Electrical Services | $370.00 |
| 2670 | Safety | 810 | Fees | $50.00 |
| | | | Total: | $1,067,006.12 |