| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $480,492.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,067.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,313.02 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $36,645.04 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $22,205.71 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $34,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $96,110.69 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $784.95 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,731.67 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,360.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,141.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,883.53 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $384.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $92,173.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $31,226.86 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,969.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $223,038.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $39,127.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,562.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,181.57 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $318,385.82 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,390.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $270,338.41 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $7,626.87 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $550,908.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,040.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $365,686.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $22,299.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $401,270.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $80,894.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $30,208.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $21,238.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,000.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $67,386.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $15,555.35 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,160.60 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $82.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,845.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $100,037.84 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,055.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $710,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $1,932.41 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $601.51 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,812.29 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $966.80 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $42.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,364.14 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $27,375.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,226.84 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $125.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $11,001.97 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,195.24 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,468.09 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $71,300.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $44,880.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,244.32 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $293.01 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $450.11 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,317.14 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $52.95 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,661.69 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,391.43 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $238.19 |
| 2660 | Security Services | 344 | Security Svcs | $571.33 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $99,088.62 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $93,661.78 |
| 2660 | Security Services | 810 | Dues and Fees | $680.00 |
| 2670 | Safety | 344 | Security Svcs | $603.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $4,321.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $190.00 |
| 2670 | Safety | 530 | Communication Services | $2,106.02 |
| 2670 | Safety | 810 | Dues and Fees | $2,950.00 |
| | | | Total: | $4,625,002.92 |