| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $656,658.69 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,750.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,413.60 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $29,483.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $115,510.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,508.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,941.57 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,650.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,615.46 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $104.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,420.14 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $231.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $64,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,760.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,855.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $35,914.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,333.28 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,630.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,753.57 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $452,338.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $592,194.65 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $65,992.48 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $279.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $461,468.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $40,444.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $437,680.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,646.34 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $189,402.35 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $127,259.80 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $76,974.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,449.95 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $337.90 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.03 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $185.15 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,400.50 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $11,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $92,853.06 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $24,549.28 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $385.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $131,671.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,229.45 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,267.00 |
| 2640 | Care and Upkeep of Equipment Services | 343 | Game Offcls Svcs | $299.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $290,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $174,857.62 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $27,480.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,853.81 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,060.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $486.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $17,404.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,079.09 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $252.38 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.20 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $591.30 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $13,950.00 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $91,000.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $24,286.00 |
| 2660 | Security Services | 734 | Technology Software | $22,214.00 |
| 2670 | Safety | 336 | Medical Services | $8,750.00 |
| 2670 | Safety | 341 | Ambulance Services | $13,500.00 |
| 2670 | Safety | 435 | Heating Services | $110,000.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $9,139.00 |
| 2670 | Safety | 530 | Communication Services | $4,451.00 |
| 2670 | Safety | 611 | Copy supplies | $3,750.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $4,040.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,630.87 |
| 2670 | Safety | 619 | General Supplies | $7,641.11 |
| | | | Total: | $4,729,789.28 |