| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $33,151.29 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $406,892.21 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,449.60 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $802.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,486.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,849.70 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,391.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,188.44 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,920.13 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $449.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,156.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,117.10 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,149.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,919.97 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $128.85 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,016.22 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,520.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,280.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $70,515.72 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $146,593.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,704.49 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,966.19 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,939.15 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $81,162.74 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $575.64 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,050.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $249,890.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,822.65 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $192.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $215,908.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $827.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $179,257.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $66,988.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $24,368.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,165.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $35,262.58 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $12,524.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,566.56 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,373.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $393.87 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.12 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $177.71 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $291.81 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $118,295.11 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $591.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $85.88 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,609.78 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,116.34 |
| 2660 | Security Services | 344 | Security Svcs | $44,660.40 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $221,892.01 |
| | | | Total: | $2,259,728.20 |