| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $484,495.60 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $647.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,191.71 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,274.84 |
| 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 | $101,278.02 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $852.50 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $461.47 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $107.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,335.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,056.47 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $760.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,696.41 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $16.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $16,780.22 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $21,729.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,736.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $56,538.43 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,996.98 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $38,726.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $240,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $87,886.68 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $11,689.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $182,091.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $481,277.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,711.31 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $148.97 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $333.14 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,416.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $153,573.25 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,202.10 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $200.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $286,869.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $104,610.77 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,168.28 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $168.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $46,400.43 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,358.29 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $29,800.00 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $50,822.67 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $39,037.48 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $2,100.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $57.41 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,387.73 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $36,853.75 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,114.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $994.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,824.47 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4,331.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,380.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $40,065.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $379,369.38 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,781.13 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $251.76 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $687.16 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 834 | Interest on Lease Purchase Expenditures | $258,889.70 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $6,680.90 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $15,218.44 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $27,035.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $20,801.95 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $14,612.80 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,253.32 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $4,196.91 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,751.49 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $56.93 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $16.99 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,012.47 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $4,070.12 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,955.02 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $14,794.90 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $22,076.47 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $7,995.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $2,128.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $659.40 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $13,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $30,198.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $114,441.09 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $4,790.00 |
| 2660 | Security Services | 197 | Professional Dues | $116.50 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,334.96 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $132.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7.22 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.68 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,392.65 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,728.91 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,037.22 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,543.47 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $594.23 |
| 2660 | Security Services | 344 | Security Svcs | $2,977.66 |
| 2660 | Security Services | 432 | Technology Services | $16,531.20 |
| 2660 | Security Services | 441 | Film/Video Services | $3,080.47 |
| 2660 | Security Services | 619 | General Supplies | $4,542.80 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,654.94 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $695.57 |
| 2660 | Security Services | 657 | Uniforms | $1,080.18 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $3,500.00 |
| 2660 | Security Services | 734 | Technology Software | $41,250.00 |
| 2660 | Security Services | 810 | Fees | $500.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $21,648.22 |
| 2670 | Safety | 619 | General Supplies | $486.28 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,695.00 |
| 2670 | Safety | 739 | Security Equipment | $23,577.23 |
| | | | Total: | $3,928,152.06 |