| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $42,500.00 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $5,557.64 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $587,662.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,832.88 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,893.75 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,408.18 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $27,300.00 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $5,400.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $16,126.05 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $102,140.66 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,325.81 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.89 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,317.92 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,429.16 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,132.52 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,344.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,391.17 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $133.94 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,034.19 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $3,572.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,491.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,836.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,687.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,637.96 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $31,184.13 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $307.86 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $44,150.42 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $424,401.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $51.91 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $52,284.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $206,060.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $469,261.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $104,987.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,362.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,955.85 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,829.66 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,825.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $22,818.75 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $481.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,444.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.85 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $254.12 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $687.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,684.79 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $868.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $950.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $9,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,072.79 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,695.70 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $2,591.99 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $23,889.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $624.95 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,672.11 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $406.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $2,795.00 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $150.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,287.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $141.83 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.18 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $67.51 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $162.50 |
| 2660 | Security Services | 344 | Security Svcs | $70,600.08 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,119.07 |
| 2660 | Security Services | 810 | Dues and Fees | $5,895.80 |
| | | | Total: | $2,560,144.48 |