| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $442,938.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,406.96 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $649.00 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $1,590.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $30,277.56 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,137.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,146.50 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98.58 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.05 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,927.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,999.34 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $151.05 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,256.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,811.41 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $5.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $16,828.79 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,360.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,891.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $55,118.08 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $31,548.17 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $161.45 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,400.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,750.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $58,028.89 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $265.90 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $575.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $221,238.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,524.10 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $56.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $255,180.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $536.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $161,461.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,054.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $69,008.02 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $18,308.73 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,177.56 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,733.70 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $416.65 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $422.45 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $289.91 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $323.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43,323.94 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,070.06 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $73.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,542.80 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $7,900.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $13,355.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $3,370.86 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $922.60 |
| 2660 | Security Services | 344 | Security Svcs | $38,746.80 |
| | | | Total: | $1,807,483.22 |