| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,071,510.63 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $768.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,195.75 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $3,006.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $241.08 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,186.42 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $35,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $171,754.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69,590.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,275.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,121.07 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,212.58 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,617.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,187.73 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,916.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $38,847.45 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $145,605.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $702,473.71 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $51,389.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $205,207.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,747.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $804,443.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,233.15 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $19,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $33,810.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,064.79 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $482.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,492.41 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,466.68 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,560.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,231,054.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,287.68 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,023.65 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $817.91 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $250.01 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.31 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.58 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $525.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,819.20 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $16,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,074.07 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $8,699.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $337,084.88 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $62,629.86 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $376,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,032.37 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $571.78 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,058.28 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $328.22 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $698.35 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $12,697.16 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $127,306.50 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,260.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,029.78 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,877.91 |
| 2660 | Security Services | 344 | Security Svcs | $13,378.81 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,328.89 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $31,301.41 |
| 2660 | Security Services | 659 | Firearms and ammunition | $2,920.27 |
| 2660 | Security Services | 737 | Uniforms | $1,262.85 |
| 2660 | Security Services | 739 | Security Equipment | $63,277.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $51,539.46 |
| | | | Total: | $5,917,082.93 |