| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $303,144.64 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,338.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $309.69 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $5,115.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $23,035.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $32,032.72 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $240.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,397.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,827.64 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,104.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,826.35 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $50.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $493,199.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $128,624.60 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $36,016.12 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,237.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,440.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,938.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $70,693.80 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $24,869.41 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $72,172.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $548,415.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $550,879.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,440.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $5,755.71 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $14,053.60 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,697.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,080.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92,702.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $57,896.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $75,023.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $191,903.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $261,580.94 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $708.81 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $79,649.20 |
| 2620 | Operation of Buildings Services | 810 | Fees | $292,785.58 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $3,281.54 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $28,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $11,230.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,496.90 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $583.95 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,031.07 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $675.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41.85 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.79 |
| 2660 | Security Services | 344 | Security Svcs | $79,274.50 |
| 2660 | Security Services | 810 | Fees | $3,900.00 |
| | | | Total: | $3,663,579.52 |