| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $549,380.07 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,894.51 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,931.70 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,759.39 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $117,186.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,703.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,588.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $62.92 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $47,164.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,278.98 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $70.68 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $364,926.53 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $53,696.34 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,865.44 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $34,885.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,593,748.26 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $19,505.74 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,765.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,719.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,464.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $349,857.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $163,539.85 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,228.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $289,142.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $106,303.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,822.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $23,791.41 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $179.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $64.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,368.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.68 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,164.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,154.50 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,067.12 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,347.74 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,438.44 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $5.31 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,874.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $722.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,726.83 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $36,071.03 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $93,652.39 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $190.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $47,061.44 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $10,146.29 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $389,176.14 |
| 2660 | Security Services | 344 | Security Svcs | $40,500.00 |
| 2670 | Safety | 336 | Medical Services | $1,033.49 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $8,633.83 |
| 2670 | Safety | 530 | Communication Services | $4,975.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,854.86 |
| 2670 | Safety | 619 | General Supplies | $2,577.67 |
| | | | Total: | $4,722,142.23 |