| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $204,211.56 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,650.64 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,693.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $16,458.48 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,510.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,895.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,388.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,097.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,819.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,854.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $283,083.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,919.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $55,972.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,702.54 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $6,661.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,762.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $111,569.94 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $11,533.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $288,207.67 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $311,029.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,788.53 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $810.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71,031.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $206.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $197,015.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,948.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,461.50 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $634.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $106.70 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $20.09 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $51,047.62 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,420.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.63 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $44,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,624.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $59,553.20 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,214.89 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,414.95 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $18,342.43 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,980.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,410.78 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,793.64 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $331.70 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,622.06 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $495.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $301.17 |
| 2660 | Security Services | 344 | Security Svcs | $22,500.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $52,360.95 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $4,465.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,497.00 |
| | | | Total: | $2,096,097.18 |