| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $235,616.82 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,875.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,848.90 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $17,250.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,264.00 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $5,650.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,567.42 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,984.66 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $589.12 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22.42 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,700.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,133.17 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $62.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,665.24 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $874.34 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,958.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $30,943.52 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $59,400.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,330.63 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,550.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,409.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $54,224.10 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,628.17 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $26,530.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $92,266.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $248,596.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,870.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,458.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,363.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $166,219.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,801.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,649.29 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,920.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,877.58 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,171.39 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $11,220.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $1,018.94 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,488.73 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $464.31 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.58 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $215.30 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $37.43 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $21,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,854.65 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,181.72 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,932.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,269.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,341.93 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $130.80 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $858.30 |
| 2660 | Security Services | 344 | Security Svcs | $17,100.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,442.25 |
| | | | Total: | $1,405,211.72 |