| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $297,267.52 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $460.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $50,898.62 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,981.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,197.00 |
| 2620 | Operation of Buildings Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $2.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72,881.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $156.37 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,855.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,111.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,767.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,448.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,316.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $117,028.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,210.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,602.41 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $38,400.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $184,054.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $65,717.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $157,034.43 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,209.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $113,041.85 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $5,455.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $345.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,150.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $264.32 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $373.99 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.48 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $575.61 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $259.02 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $795.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,615.94 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,450.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $299.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $325.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $27,859.97 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,500.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,887.64 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,259.00 |
| 2660 | Security Services | 344 | Security Svcs | $73,207.60 |
| 2660 | Security Services | 550 | Printing and Binding | $155.95 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $165.55 |
| 2660 | Security Services | 619 | General Supplies | $192.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,550.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $320.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $325.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.99 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.35 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $27.85 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2670 | Safety | 432 | Technology Services | $23,875.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $5,295.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $21,750.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,012.05 |
| 2670 | Safety | 739 | Security Equipment | $4,547.43 |
| | | | Total: | $1,449,978.67 |