| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,460.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.03 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $7,776.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,700.13 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,139.52 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $58.20 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $3,812.54 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.25 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,391.49 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $23,360.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $10,265.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,540.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $337,140.91 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,456.24 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,148,256.83 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $83,366.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,897.38 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $184.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,408.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $124,384.86 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,843.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,163.08 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $73,873.79 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $183,256.33 |
| 2620 | Operation of Buildings Services | 810 | Fees | $432.71 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $165.00 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $10,844.30 |
| 2660 | Security Services | 344 | Security Svcs | $92,164.89 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $183,830.00 |
| 2670 | Safety | 344 | Security Svcs | $1,270.50 |
| | | | Total: | $6,507,007.52 |