| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $478,635.81 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,100.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $647.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,776.08 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $43,647.79 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $88,073.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,231.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,771.93 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,252.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,134.57 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,124.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,211.84 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $120.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $65,592.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,642.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,750.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $84,707.13 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $38,827.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,963.87 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,156.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,490,044.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $172,407.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $63,733.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $250,759.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $453.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $285,077.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,579.39 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $37,866.76 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $10,797.60 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building Svcs | $6,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $13,856.97 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $25,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $100,203.42 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,540.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $625.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building Svcs | $18,610.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $30,001.65 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $2,243.20 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $909.61 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $348.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $16,818.84 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $250.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,058.27 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247.50 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $40.73 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $478.06 |
| 2660 | Security Services | 344 | Security Svcs | $39,000.00 |
| 2670 | Safety | 336 | Medical Services | $7,975.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $458.00 |
| 2670 | Safety | 341 | Ambulance Services | $12,562.50 |
| 2670 | Safety | 435 | Heating Services | $74,941.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $13,823.50 |
| 2670 | Safety | 611 | Copy supplies | $2,367.78 |
| 2670 | Safety | 618 | Cleaning, Maintenance Supplies and Chemicals | $8,595.72 |
| 2670 | Safety | 619 | General Supplies | $323.20 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $5,090.00 |
| | | | Total: | $3,669,553.18 |