| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $61,278.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $286,433.38 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $401.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $10,434.12 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $325.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,878.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,679.23 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $1,034.40 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $18.74 |
| 2620 | Operation of Buildings Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $5.58 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,257.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $156.45 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,837.44 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $897.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,685.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,369.95 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,282.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,616.12 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $259.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,008.85 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $550.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,571.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $166,116.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,649.99 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,463.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,476.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $165,074.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,697.30 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $400.87 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $37,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $129,249.02 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,502.93 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,000.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $147,361.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,369.56 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $131,320.69 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $3,736.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,710.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,839.64 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $67,646.64 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,801.65 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $23,217.30 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,596.21 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84.36 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $900.65 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $23,762.96 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $6,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,637.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,620.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,656.16 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $660.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,133.66 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,136.93 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $100.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.20 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.45 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4.98 |
| 2660 | Security Services | 344 | Security Svcs | $55,510.00 |
| 2660 | Security Services | 619 | General Supplies | $629.95 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,550.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $832.40 |
| 2670 | Safety | 180 | Stipends - Noncertified | $325.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.76 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.78 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $41.47 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $792.72 |
| 2670 | Safety | 739 | Security Equipment | $2,114.99 |
| 2670 | Safety | 810 | Dues and Fees | $25.00 |
| | | | Total: | $1,600,841.08 |