| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $452,647.99 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $157.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,566.08 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,094.24 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $89,916.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $506.61 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $67.51 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.79 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,415.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,361.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,613.82 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $35,750.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,176.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $59,044.80 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,200.71 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,515.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,818.83 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $82,773.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $208,623.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $42,360.19 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $122,179.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,080.69 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $443,960.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $59,289.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $70,481.27 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $471.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $112,521.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,246.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $203,800.21 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,407.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,781.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,379.72 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $10,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,451.10 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $3,332.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9,606.92 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,446.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $175.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 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 | $2,015.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,378.07 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $21,862.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $666.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $960.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $170,738.60 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,956.57 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,722.63 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $376.28 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $627.68 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $6,470.81 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $45,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $550.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,955.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,738.99 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $640.58 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,516.60 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $50.00 |
| 2660 | Security Services | 344 | Security Svcs | $2,805.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $18,525.00 |
| 2660 | Security Services | 580 | Staff Travel | $1,048.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $26,080.00 |
| 2670 | Safety | 336 | Medical Services | $4,710.35 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| | | | Total: | $2,647,184.44 |