| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $801,337.41 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $580.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $50,280.30 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $32,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $141,193.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $256.15 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,716.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,328.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,665.12 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $3,225.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,054.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,367.61 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $1,006.62 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $4,792.61 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $20,203.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $56,677.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,750.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,604.70 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,534.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,580.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $300.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $562.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,769.65 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,758.58 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $28,446.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $5,075.88 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,665.98 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $578,063.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,586.44 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,115.34 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $52.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $149,727.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,278.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $361,983.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $65,004.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,587.64 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,612.77 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,261.10 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $127,620.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $312.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,915.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180.16 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.14 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $277.25 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $6,580.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $694.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,525.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $5,276.61 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,618.72 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,522.78 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $626.00 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $1,850.17 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $6,537.29 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $73.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $758.99 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $243.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $47,890.64 |
| 2630 | Care and Upkeep of Grounds Services | 733 | Technology-Related Hardware. | $24,170.64 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $68,280.73 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $9,666.28 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $735.29 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $22,737.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $98.00 |
| 2660 | Security Services | 344 | Security Svcs | $12,049.36 |
| 2660 | Security Services | 431 | Nontechnology Serv | $46,978.84 |
| 2660 | Security Services | 432 | Technology Services | $640.00 |
| 2660 | Security Services | 810 | Fees | $1,757.00 |
| | | | Total: | $3,006,349.72 |