| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $145,645.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,842.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,460.98 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $378.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,246.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $81.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,658.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,258.84 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $65.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,852.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,956.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,601.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,099.40 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,205.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,912.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $37,106.64 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $150.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $105.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,309.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,046.73 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,050.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,098.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $46,005.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,395.81 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $54.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,046.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $493.88 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $32,822.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $90,878.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,166.39 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,349.37 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $21,837.60 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $8,687.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.80 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.03 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $65.46 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $480.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $25,753.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,751.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,293.15 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $9,955.89 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $360.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $543.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,485.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $7,683.10 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $80.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $593.63 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $463.52 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,623.41 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83.81 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,836.38 |
| 2660 | Security Services | 344 | Security Svcs | $40,547.84 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $764.50 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $7,855.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $289.90 |
| | | | Total: | $774,944.25 |