| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $594,752.46 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,450.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,434.65 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $25,169.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $111,476.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,794.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,226.08 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,998.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,191.17 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $736.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $14,857.74 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $87.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,201.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,552.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,325.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,814.96 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,786.73 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,997.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $762,850.70 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $498,436.68 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $63,652.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $226,613.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $522.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $419,461.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $204,220.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $130,071.58 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $20,734.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,667.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.39 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.18 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44.41 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.41 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $52.38 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,603.50 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $9,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,780.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,776.55 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,328.46 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,507.46 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,694.02 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $16,143.41 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $26,905.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $10,586.69 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $861.39 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $823.90 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $405.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $22,264.96 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $17,092.15 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,059.71 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247.81 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.71 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $536.93 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $47,000.00 |
| 2670 | Safety | 336 | Medical Services | $8,710.00 |
| 2670 | Safety | 341 | Ambulance Services | $16,187.50 |
| 2670 | Safety | 435 | Heating Services | $111,939.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $9,204.00 |
| 2670 | Safety | 530 | Communication Services | $9,411.18 |
| 2670 | Safety | 611 | Copy supplies | $3,750.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,087.13 |
| 2670 | Safety | 619 | General Supplies | $3,798.57 |
| | | | Total: | $3,667,043.35 |