| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $128,053.19 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,042.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,256.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $18,909.28 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,144.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,413.29 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $441.01 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11.64 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $761.83 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $499.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,259.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,165.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,099.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,609.34 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $36,292.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $67,525.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,303.17 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $657.32 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $46,172.89 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $21,852.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $29,363.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $90,681.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $23,182.54 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,152.86 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $496,846.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,329.76 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,004.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $7,827.44 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $163.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,537.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,673.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $143,893.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,290.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $106,934.05 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $806.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,425.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $80,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,538.75 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.34 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $89.17 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,720.21 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,363.98 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $24,543.60 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $372.50 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $89.67 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,655.99 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $48,880.18 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $227.60 |
| 2660 | Security Services | 344 | Security Svcs | $30,755.00 |
| 2660 | Security Services | 619 | General Supplies | $665.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $222.37 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.01 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.77 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $14.32 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $11,315.02 |
| | | | Total: | $1,697,762.00 |