| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $203,557.90 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,076.67 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,831.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,586.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,177.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,452.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,633.05 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $640.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,714.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,107.79 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,860.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,308.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,770.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,007.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,890.59 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,104.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $347,403.86 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $245,260.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,992.02 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,349.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,408.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $20,930.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $197,951.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $53,863.02 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,177.82 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,529.36 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $24,292.40 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $21,558.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,502.44 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $351.36 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $87.21 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $859.66 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,727.58 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $343.92 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $11,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $550.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $304.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $160.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,499.75 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,717.23 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $60,594.42 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $184,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 343 | Game Offcls Svcs | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $3,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $60,085.40 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,820.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $6,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $265.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,714.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,748.40 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $4,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $561.29 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,167.32 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,657.05 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $545.04 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $15,588.93 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,314.50 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $332.68 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $15,113.84 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,628.65 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $525.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $10,028.73 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $16,500.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $120.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,128.06 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $263.86 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,638.81 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $60.52 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $9,950.00 |
| 2660 | Security Services | 344 | Security Svcs | $480.00 |
| 2660 | Security Services | 530 | Communication Services | $8,145.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $900.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,080.98 |
| 2670 | Safety | 619 | General Supplies | $208.18 |
| | | | Total: | $1,841,909.67 |