| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $426,652.66 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,672.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,218.53 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,247.62 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,716.66 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,208.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $76,352.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $479.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,049.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,093.13 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,860.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,599.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,336.57 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $80,700.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,049.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,284.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $509,194.15 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,808.43 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $37,198.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $35,153.96 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $51,162.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $837,276.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,299.70 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $53,174.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $142,049.82 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $23,824.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $257,687.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $17,837.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,660.50 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $71.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $30,292.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $183,349.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $30,611.84 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $0.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $299,101.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $66,866.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $328,795.48 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,136.34 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,000.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $150,835.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,038.84 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,697.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $50.07 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,034.80 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.86 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,981.09 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,235.60 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $1,226.65 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $26,910.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $47,122.10 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $39,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,375.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $21,530.57 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $397.90 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $740.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $226,643.66 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $786.88 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $27,770.80 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $918.75 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $117,482.99 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $320.92 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $586.07 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $3,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $138,566.10 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $7,042.31 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $406.07 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.96 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $563.40 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $669.03 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $70.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,268.00 |
| 2660 | Security Services | 810 | Dues and Fees | $3,067.25 |
| 2670 | Safety | 336 | Medical Services | $5,478.90 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| | | | Total: | $4,540,687.94 |