| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $216,234.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,636.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,108.60 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $19,646.71 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $16,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,626.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,793.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,996.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,491.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,205.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $256,587.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,072.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $25,507.65 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,809.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $13,326.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,754.83 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $60,165.36 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,486.58 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $69,458.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $342,426.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $40,650.12 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $194.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,606.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $340.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $185,505.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,821.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,873.28 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,315.30 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $363.53 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,172.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166.21 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,182.92 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $37,430.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $238,517.50 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,833.95 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $14,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,369.98 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,548.83 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $17,596.54 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $14,999.17 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $7,238.64 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,047.04 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,188.23 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,262.18 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,500.54 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,635.00 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $26,387.00 |
| 2660 | Security Services | 344 | Security Svcs | $30,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,766.70 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,432.99 |
| 2670 | Safety | 619 | General Supplies | $1,167.12 |
| 2670 | Safety | 653 | Supplies-Technology Related | $24,329.95 |
| | | | Total: | $1,999,776.30 |