| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $262,305.98 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $399.17 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $1,925.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,608.76 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $117.83 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,928.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,725.43 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $182.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,384.22 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $36,507.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $63,561.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $46,091.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $10,985.94 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $45,027.07 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,062.23 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,559.42 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,144.72 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,946.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $43,875.63 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,904.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $400,927.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $60,627.05 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $176.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,724.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $212.57 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $206,765.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $64,081.88 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,072.58 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,778.99 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,203.14 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,115.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $187.69 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.90 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $280.73 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $31,813.75 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $960.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $593.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,360.48 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $383.03 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $808.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $4,871.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $77.15 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,436.37 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $8,834.31 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $19,840.44 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $64.33 |
| 2660 | Security Services | 344 | Security Svcs | $93,117.04 |
| 2660 | Security Services | 432 | Technology Services | $100,492.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,380.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,094.76 |
| | | | Total: | $1,794,739.89 |