| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $205,516.80 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,862.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,817.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,717.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,974.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,108.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,572.71 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,866.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,786.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $135,983.13 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $8,462.92 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,674.71 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,368.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $50,274.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $995.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $49,942.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $281,027.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,642.71 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,366.40 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $69.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,931.06 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $63.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $174,731.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,670.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $133,084.08 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $89.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $45,791.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $10,308.64 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $5,053.37 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $625.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,666.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.46 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $158.27 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $50.51 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $25,318.20 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,113.75 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $16,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,677.09 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $15,990.52 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $305.50 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,947.56 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $14,524.50 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $7,571.24 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $210.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $225.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,059.62 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $488.30 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,883.47 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,288.44 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,533.10 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $35.26 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,845.34 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $89.32 |
| 2660 | Security Services | 344 | Security Svcs | $42,958.12 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $22,038.75 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $15,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $930.00 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.56 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $92,000.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $197.95 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,808.28 |
| | | | Total: | $1,680,161.42 |