| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $420,700.51 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $490.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,711.11 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $19,805.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $58.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $93,111.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $656.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $465.27 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.81 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,476.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,356.45 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $760.45 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,370.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,454.84 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $27.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,527.86 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $17,637.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,617.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,324.82 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,847.55 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $98,755.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $63,519.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $40,448.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $532,154.91 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,478.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $21,265.87 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $576,931.98 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $435,885.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $178,170.01 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $360.40 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $216.23 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,318.44 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $130.24 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $143.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $123,247.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $29,619.43 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $200.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $393,795.10 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $200.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $98,601.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,025.62 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $60,405.10 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $531.33 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $99.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,936.61 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,487.73 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $18,730.05 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,129.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $760.41 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $97.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,192.25 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,159.52 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,659.90 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $209.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $29,880.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $831.51 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $100.26 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,393.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,628.48 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,046.46 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $7,497.74 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $6,129.56 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $33,340.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $11,487.06 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $16,478.34 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,602.30 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $7,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,850.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $569.05 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,736.91 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,367.87 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $44,698.17 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,137.12 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.34 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $135.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $2,637.79 |
| 2650 | Vehicle Operation and Maintenance Services | 445 | Uniform Services | $442.86 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $15,441.09 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $455.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $22.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,197.38 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $280.05 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $643.62 |
| 2660 | Security Services | 344 | Security Svcs | $56,868.02 |
| 2660 | Security Services | 432 | Technology Services | $997.50 |
| 2660 | Security Services | 441 | Film/Video Services | $176,543.01 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $7,680.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $3,500.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $1,600.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $700.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,425.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,400.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $388.99 |
| 2670 | Safety | 739 | Security Equipment | $87,013.82 |
| | | | Total: | $4,064,737.03 |