| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $95,468.42 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $44,015.85 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $677.64 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,078.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,112.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,131.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,305.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $865.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,989.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $33,563.96 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $15,897.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $325,969.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,941.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,804.99 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,033.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $46,176.98 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $127.06 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $110.25 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,492.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $155,762.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,339.57 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,992.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56,625.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,746.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $168,619.51 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,147.46 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,069.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,857.14 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $424.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $24,701.54 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,188.16 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,210.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $3,116.25 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $283.92 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,705.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,355.94 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $551.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,792.40 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $191.82 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,704.91 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $23,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,066.83 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $689.55 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,433.15 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $575.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $860.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,796.85 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $667.29 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,219.09 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,308.16 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10.03 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $312.76 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,078.34 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.79 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.03 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $5.94 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,911.27 |
| | | | Total: | $1,303,501.78 |