| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $522,575.41 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,181.89 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,978.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $122,542.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,175.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,992.73 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $318.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,863.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $27,673.98 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $116,078.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $243.45 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $110,047.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $76,800.78 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $38,693.06 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,086.76 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,639.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $614,635.73 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,426.17 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $14,495.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $300,679.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,566.05 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $199.83 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $22,462.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,010.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150,916.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $30,583.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,733.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $278,039.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $70,172.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $309,500.80 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $302,578.34 |
| 2620 | Operation of Buildings Services | 810 | Fees | $168.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $47,840.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $410.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,564.65 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $599.80 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,654.96 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,624.10 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $142,819.42 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $563.71 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $245.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $329.96 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,252.46 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $43,825.54 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $190.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $31,341.33 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $11,832.49 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $139,984.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $14,806.44 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $4,290.02 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,494.23 |
| 2660 | Security Services | 344 | Security Svcs | $75,387.34 |
| 2660 | Security Services | 437 | Plumbing Services | $359.86 |
| 2660 | Security Services | 580 | Staff Travel | $1,750.86 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $17,007.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,044.00 |
| 2660 | Security Services | 810 | Fees | $350.00 |
| 2670 | Safety | 336 | Medical Services | $1,066.51 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,625.05 |
| 2670 | Safety | 530 | Communication Services | $4,009.95 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $955.02 |
| 2670 | Safety | 619 | General Supplies | $1,147.08 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $31,495.84 |
| | | | Total: | $3,940,662.35 |