| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $798,527.20 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $306.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,595.26 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,692.04 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $134,142.54 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $8,450.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,805.52 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,965.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,063.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $59,652.68 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,450.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,723.84 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $562.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,794.22 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $239,054.37 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $43,282.73 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $21,427.70 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $578,546.07 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $312.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $128,477.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,126.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $326,589.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $68,016.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,103.44 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $420,547.11 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,098.82 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $43,006.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,823.48 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $751.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $25,635.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $200,874.79 |
| 2630 | Care and Upkeep of Grounds Services | 616 | Health, First-Aid & Hygiene Supplies | $2.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $4,932.70 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $377.35 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $468.61 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $243.44 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,407.60 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $2,995.67 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $121.15 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $251.58 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10,049.77 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,296.01 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $2,196.98 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $133.08 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $11,182.51 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $27,612.57 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,112.35 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,623.20 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $261,758.69 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $3,573.18 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,681.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $4,175.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $319.32 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $116,929.17 |
| 2670 | Safety | 530 | Communication Services | $3,946.38 |
| 2670 | Safety | 619 | General Supplies | $360.82 |
| | | | Total: | $3,810,458.86 |