| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $284,799.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,150.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,279.01 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72,745.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,286.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,399.87 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,082.53 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,588.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $75,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $35,950.24 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,885.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $201,110.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,150.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,946.33 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $296,696.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $87,471.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,164.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,226.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $45,037.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,401.69 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $953.44 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,232.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,053.84 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,923.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,416.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,059.80 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,173.49 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $485.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,696.46 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $513.09 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $22,032.54 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,678.75 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,347.03 |
| 2660 | Security Services | 344 | Security Svcs | $94,408.66 |
| 2670 | Safety | 739 | Security Equipment | $45,650.00 |
| | | | Total: | $1,493,955.45 |