| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $672,476.35 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,046.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,020.55 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $72.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,064.90 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,890.86 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $23,120.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $102,732.18 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,054.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,536.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,313.53 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,190.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,798.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $256,504.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,259.02 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $54,800.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,070.71 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $326,344.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $72,551.22 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,156.03 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $15,368.71 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $18,162.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $613,257.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $81,635.79 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $76.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $229,783.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,498.40 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $110.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $205,859.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $69,836.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,279.73 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $725.45 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $1,707.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $429.76 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.68 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.90 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.55 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $113.34 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,685.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $6,115.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $58,074.48 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,739.52 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $995.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,410.47 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $964.43 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,448.80 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $850.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $324.18 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $8,852.07 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,569.61 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,122.23 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,797.12 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $157.64 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $58,342.24 |
| 2640 | Care and Upkeep of Equipment Services | 930 | Reimbursement | $33.62 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $800.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $282.52 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $2,029.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $75,000.00 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $2,765.00 |
| 2660 | Security Services | 344 | Security Svcs | $71,522.18 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $475.20 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $7,792.28 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $20,841.86 |
| 2670 | Safety | 550 | Printing and Binding | $60.00 |
| 2670 | Safety | 580 | Staff Travel | $750.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $180.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.67 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $17,310.16 |
| | | | Total: | $3,355,662.50 |