| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $178,343.93 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,125.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,177.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,847.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,285.73 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $225.65 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,281.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $123,146.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,679.19 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,652.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $293,932.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $454,187.35 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $284,351.33 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $33,298.16 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,200.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $42,197.46 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,140.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,236.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $207.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $26,749.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $329,542.06 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,648.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $990.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $27,764.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,998.35 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $700.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $40,500.00 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.85 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,097.14 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,595.36 |
| 2660 | Security Services | 810 | Dues and Fees | $2,010.00 |
| | | | Total: | $2,010,373.39 |