| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $233,601.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,638.11 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,642.06 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $261.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,718.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $266.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $884.76 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $206.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,781.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,456.95 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.60 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,710.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,586.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,000.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,988.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $338.75 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,210.21 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,826.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $22,127.65 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $25,380.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,455.66 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,475.80 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $807.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,510.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $100,138.73 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $165,739.67 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $176,940.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $117,606.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,736.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $172,566.29 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $66,505.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,129.61 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,454.38 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,410.47 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $176,512.36 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $6,566.42 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $16,038.63 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $669.56 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $952.53 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222.76 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,289.01 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,930.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,316.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,620.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $8,506.70 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $863.93 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $34,960.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $526.52 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,478.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,027.42 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $233.43 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,318.33 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $13,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $559.99 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $480.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $398.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $455.27 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $5,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $118.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $6,123.69 |
| 2660 | Security Services | 432 | Technology Services | $1,098.90 |
| 2660 | Security Services | 619 | General Supplies | $707.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,129.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $5,330.40 |
| | | | Total: | $1,713,100.02 |