| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $303,401.24 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,932.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,674.64 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $47,742.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,088.34 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,690.55 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $435.96 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,804.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,865.69 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $952.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,122.15 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $13.04 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $23.98 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $470.03 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,239.82 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $22,776.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $78,237.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,188.53 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $71,932.11 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $741.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $30,200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $222,614.10 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $138,866.90 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,082.74 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $9,267.46 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $79.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $364.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $94,618.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,928.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $196,870.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,644.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $41,562.83 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,432.00 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $2,249.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,357.76 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,490.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $38,901.03 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $76,494.60 |
| 2620 | Operation of Buildings Services | 810 | Fees | $25,289.45 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $494.60 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,328.64 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.62 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $273.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $50,302.48 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,661.63 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $8,440.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $527.00 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $3,292.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $145.15 |
| 2660 | Security Services | 344 | Security Svcs | $124,959.50 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,220.00 |
| 2660 | Security Services | 732 | Audiovisual | $16,201.74 |
| 2660 | Security Services | 739 | Security Equipment | $2,719.43 |
| 2670 | Safety | 619 | General Supplies | $6.98 |
| | | | Total: | $1,894,571.51 |