| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $139,983.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,560.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $366.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $392.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,378.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,193.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,241.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,162.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $118,631.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $445,105.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $33,656.05 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $84,133.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,454.53 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $13,073.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,820.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,658.27 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,179.59 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $575.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $361,315.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $375,074.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,125.58 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $7,982.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $106,654.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,375.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $351,067.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $104,880.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $98,177.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,324.50 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $6,418.25 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,052.75 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $421,552.18 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $5,251.55 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $18,355.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,138.01 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $266.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $604.58 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $516.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $17,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $2,240.10 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $24,199.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,625.60 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,730.69 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $399,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $496.25 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $23,685.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,454.29 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $8,460.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $36,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,914.36 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,696.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,083.19 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,901.10 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $38,443.36 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,277.70 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $484.25 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $19,215.51 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $41,448.17 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $21,555.33 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $12,903.84 |
| 2660 | Security Services | 432 | Technology Services | $20,354.32 |
| 2660 | Security Services | 434 | Electrical Services | $14,475.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $239.88 |
| 2660 | Security Services | 810 | Dues and Fees | $150.00 |
| 2670 | Safety | 432 | Technology Services | $7,300.24 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $10,620.57 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $29.99 |
| 2670 | Safety | 617 | Kitchen Products and Supplies | $86.97 |
| 2670 | Safety | 619 | General Supplies | $29.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $434.83 |
| | | | Total: | $3,637,571.82 |