| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $175,496.47 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $240.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,840.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $805.93 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,941.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,792.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,196.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $714.45 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,640.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $120,850.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $120,837.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $19,978.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $24,735.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $294,206.04 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $126,322.16 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $254,119.23 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $41,948.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,787.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,553.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,668.02 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $19,663.55 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $187,278.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $54,326.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $21,437.43 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $22,200.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $15,403.48 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,990,392.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $38,537.32 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $40,500.00 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $155.81 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $75,858.76 |
| 2660 | Security Services | 619 | General Supplies | $703.56 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $14,280.00 |
| 2660 | Security Services | 810 | Dues and Fees | $1,250.00 |
| | | | Total: | $3,801,247.59 |