| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $281,141.82 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,595.86 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $103,906.90 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,340.73 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,114.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,143.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,646.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,358.29 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $52.40 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,534.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $80,246.55 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,609.89 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $60,767.31 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,595.74 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $267,650.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,515.59 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,077.90 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,552.74 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $335.95 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $508,147.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,445.76 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $14,520.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $10,036.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,768.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $194.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $240,443.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,634.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $89,434.34 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,400.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $34,276.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $72,536.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $2,043.50 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,757.47 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,459.29 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,042.85 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,582.82 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.11 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,386.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,610.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $804.50 |
| 2630 | Care and Upkeep of Grounds Services | 659 | Firearms and ammunition | $220.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $79,491.94 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $21,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $1,757.47 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,485.83 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $347.57 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,162.08 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.93 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $714.13 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $62,256.26 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $8,124.79 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $12,511.10 |
| 2650 | Vehicle Operation and Maintenance Services | 444 | Rental of Computers and Related Equipment | $4,765.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $774.79 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $400.00 |
| 2660 | Security Services | 344 | Security Svcs | $53,389.52 |
| 2660 | Security Services | 619 | General Supplies | $3,947.54 |
| 2660 | Security Services | 624 | Electricity | $808.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $22,875.32 |
| 2660 | Security Services | 739 | Security Equipment | $13,850.00 |
| | | | Total: | $2,457,279.02 |