| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $364,028.07 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,104.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,130.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $20,350.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,607.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $85,712.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,073.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,718.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,738.04 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,775.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,825.71 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,547.19 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,518.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,085.41 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $118,193.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,470.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $543,268.01 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,858.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $246,068.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,101.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $172,358.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $705.19 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $517.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $140,168.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $87,132.94 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $147,323.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $95.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $29,187.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $682.24 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,286.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $58,259.64 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $102.33 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $179.05 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $92,851.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $54,316.80 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,366.37 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $181.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,797.75 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $888.23 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,166.48 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,782.15 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $673.04 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $54,517.04 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $6,000.00 |
| 2660 | Security Services | 530 | Communication Services | $24,725.57 |
| 2660 | Security Services | 580 | Staff Travel | $782.23 |
| 2660 | Security Services | 619 | General Supplies | $64.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $611.05 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $915.00 |
| | | | Total: | $2,493,950.12 |