| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $834,663.11 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,336.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,366.91 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $5,618.75 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,662.65 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $136,624.66 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,008.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,630.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,980.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,041.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $997.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,370.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,656.70 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,628.28 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,718,037.55 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $330,464.90 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,957.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $491,938.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,605.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $134,727.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $915,729.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $881.54 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,136.75 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $28,432.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,234.05 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $522.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,534.33 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $21,910.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $40,419.45 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $6,424.83 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $8,577.25 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $49.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $15,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $60.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $5,140.60 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,800.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $497,429.96 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,812.05 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $12,701.05 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $504.13 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $571.44 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $8,000.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $103,712.61 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $840.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,572.64 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,537.16 |
| 2660 | Security Services | 344 | Security Svcs | $30,903.38 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $1,167.08 |
| 2660 | Security Services | 657 | Uniforms | $1,646.48 |
| | | | Total: | $5,619,496.15 |