| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $463,924.23 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,955.62 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $980.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,255.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,409.99 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $85,625.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $510.56 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56.28 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,624.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,460.71 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,294.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,967.76 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $17,753.30 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $21,246.70 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $31,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,263.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $77,890.02 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,485.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $39,347.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,958.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $106,981.87 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $567,259.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $948.25 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $13,466.62 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $43,833.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $614,600.57 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $444,500.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $53,736.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,297.10 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $297.07 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $394.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $84,335.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,302.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $294,140.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $49,312.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $32,856.05 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $137,445.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $84,410.70 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $771.36 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $23,793.27 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $33,958.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,969.44 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,297.97 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $2,857.96 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $5,656.47 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $148,067.60 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $42.31 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,524.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $25,137.61 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,173.94 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $18,740.94 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,840.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $45,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $975.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,650.74 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $619.98 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,783.12 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,371.23 |
| 2660 | Security Services | 344 | Security Svcs | $4,173.62 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $19,300.00 |
| 2660 | Security Services | 580 | Staff Travel | $815.50 |
| 2670 | Safety | 336 | Medical Services | $6,125.39 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $31,087.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $41,124.12 |
| | | | Total: | $3,899,858.71 |