| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $206,962.18 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,017.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $648.46 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,629.58 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,513.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $265.20 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $489.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,548.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,168.80 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,787.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $636.85 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,247.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,801.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $208,015.20 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $11,636.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,620.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $76,734.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $23,906.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $61,867.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $198,713.37 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,231.67 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,787.31 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,312,857.83 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,607.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $111,716.39 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $72,485.54 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $300.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,753.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $188,959.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,649.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $182,651.97 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $100.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,818.66 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $243.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $127,166.72 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $26,897.94 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $852.65 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $78,754.63 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $79,931.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $321,418.63 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $96.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,440.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $94,447.20 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $10,178.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $842.80 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $1,304.30 |
| 2660 | Security Services | 344 | Security Svcs | $15,501.60 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,569.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $29.39 |
| 2660 | Security Services | 810 | Dues and Fees | $4,917.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,899.41 |
| 2670 | Safety | 530 | Communication Services | $2,397.49 |
| 2670 | Safety | 611 | Copy supplies | $21.93 |
| 2670 | Safety | 619 | General Supplies | $177.97 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $227.97 |
| | | | Total: | $3,642,581.30 |