| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,759.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,090.95 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $2,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,687.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,092.90 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $155.68 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.41 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,315.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,009.27 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $256.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,619.61 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,803.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,932.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,085.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $102,377.85 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $16,833.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,084.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,306.26 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,480.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,560.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $95,839.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,513.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,536.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,561.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,831.08 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,754.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,364.77 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $86,106.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $98,953.96 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $11,818.55 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,380.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,566.51 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $92,314.00 |
| 2660 | Security Services | 530 | Communication Services | $1,058.61 |
| | | | Total: | $924,545.22 |