| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $792,600.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,139.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $203.80 |
| 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 | $135,448.42 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $7,645.00 |
| 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 | $59,219.01 |
| 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 | $39,616.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,328.07 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $56,548.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $31,017.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,052.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,049.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,440.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $185,834.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $505.53 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,336.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $31,694.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $7,963.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $509,162.19 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $7.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $142,467.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,518.48 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $140.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $266,758.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,309.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,054.26 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $245.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,442.02 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $798.82 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46.57 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,926.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $111,021.09 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,320.55 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $26,382.00 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $3,372.45 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $257.99 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $320.39 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $5,330.77 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $16,262.37 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $34,860.53 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $47,221.80 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $2,362.68 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $134.31 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,985.11 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $60.58 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $27,161.97 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,077.89 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,580.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $186,144.76 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $549.90 |
| 2660 | Security Services | 619 | General Supplies | $1,271.96 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $367.57 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $157,095.27 |
| 2660 | Security Services | 810 | Dues and Fees | $3,150.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $4,275.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.12 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $22,792.91 |
| 2670 | Safety | 530 | Communication Services | $4,865.11 |
| | | | Total: | $3,106,520.43 |