| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $89,648.38 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,187.77 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $50,160.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,428.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,180.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,139.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,094.28 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $456.86 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $114.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $301,788.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,676.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $296,514.05 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,975.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $86,702.77 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $89,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $347,157.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,679.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,916.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $55,958.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $39,360.93 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,470.28 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $96,290.16 |
| 2620 | Operation of Buildings Services | 810 | Fees | $683,495.42 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,020.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,435.97 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,701.01 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $631.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $724.40 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $106.51 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22,677.33 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,454.23 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $10,095.68 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $90,739.00 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,822.92 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,361.87 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,158.56 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $30,761.67 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,907.18 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $446.05 |
| 2660 | Security Services | 344 | Security Svcs | $2,250.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $8,550.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,081.03 |
| 2660 | Security Services | 739 | Security Equipment | $282.36 |
| 2670 | Safety | 110 | Regular Certified Salaries | $9,984.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $596.43 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $139.48 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $798.72 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $948.48 |
| | | | Total: | $2,507,486.18 |