| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,190.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,205.07 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,720.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,179.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $743.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,325.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,780.39 |
| 2620 | Operation of Buildings Services | 345 | Other Comp Events Of | $250.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,575.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,664.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $77,948.82 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $78,750.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $107,449.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $55,420.31 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,256.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $189,780.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,710.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,929.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,191.76 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,090.36 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $25,134.35 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $21,556.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,754.81 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,473.74 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,485.24 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $496.60 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $30,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $42.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,051.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,152.65 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,377.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $562.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $560.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $28,244.20 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,874.14 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $435.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,677.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,190.59 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $4,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,029.64 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $733.98 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $2,885.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $488.84 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $79.90 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,422.93 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,640.65 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $11,380.29 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,154.83 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $332.21 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $718.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $15.97 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $36.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $399.29 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $31,295.00 |
| 2660 | Security Services | 331 | Accounting Services | $1,132.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,500.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $2,175.00 |
| 2670 | Safety | 434 | Electrical Services | $358.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,558.20 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,558.35 |
| 2670 | Safety | 810 | Dues and Fees | $50.00 |
| | | | Total: | $1,032,147.56 |