| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $139,675.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,101.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,748.24 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,013.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $99.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,036.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,374.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,316.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,085.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $13,074.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $31,190.91 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $65,876.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $34,436.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $46,319.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,278.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,195.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $248,519.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $296,881.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,532.59 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $44,672.13 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,470.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,951.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $152,556.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $52,421.33 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,475.53 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $193,469.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $41,335.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $276.21 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $26,706.27 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,593.67 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $180.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $16,504.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $37,573.50 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,675.12 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,577.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,608.64 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,282.62 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $295.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,178.69 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $64.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $41,796.96 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $2,006.12 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $20,759.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $10,801.94 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $363.24 |
| 2660 | Security Services | 344 | Security Svcs | $55,897.54 |
| 2670 | Safety | 739 | Security Equipment | $74,031.48 |
| | | | Total: | $1,946,835.69 |