| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $732,351.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,739.20 |
| 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 | $134,290.26 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $12,945.00 |
| 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 | $54,552.35 |
| 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 | $38,354.92 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,101.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,480.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $87,422.12 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,887.52 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,428.73 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,056.37 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,889.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,574.39 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,959.09 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $42,363.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $47,550.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,636.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139,791.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,170.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $294,813.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $108,366.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $155,318.34 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,633.72 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $19,200.17 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,468.81 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.54 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $70.20 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,824.00 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $170.74 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,288.84 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $74,348.13 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $26,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $293.19 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $193.64 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $1,726.11 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $436.26 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.01 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $159.71 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $6.54 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $4,533.53 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,925.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $115.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $26,383.79 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,238.32 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,739.32 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $4,729.90 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $85.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $12,962.17 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $24,858.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,901.70 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,361.54 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $91.02 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $44,498.95 |
| 2660 | Security Services | 619 | General Supplies | $783.28 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $47,410.00 |
| 2660 | Security Services | 656 | Machinery/Machines | $127.95 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $4,275.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.12 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $406.08 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $15.47 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,529.50 |
| 2670 | Safety | 530 | Communication Services | $21,344.06 |
| | | | Total: | $2,361,002.92 |