| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $76,881.89 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,874.36 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $3,400.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,360.66 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $260.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,128.43 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $322.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,269.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $198.82 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,573.20 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,111.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $340,122.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $6,110.63 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $141,111.44 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,290.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,589.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $140,864.18 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $771.98 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,853,593.98 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $737,740.79 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $377,507.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,071.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,319.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $255,235.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $71,164.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,732.23 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $21,344.96 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $15,718.79 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $689.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,907.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $120,344.47 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $411.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $35,872.58 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $346,406.02 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,161.50 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $59.82 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,263.80 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $580.46 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $715.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $895.41 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $24.12 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $12,707.13 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $755.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,138.17 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,197.31 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $147.38 |
| 2660 | Security Services | 344 | Security Svcs | $93,743.90 |
| 2670 | Safety | 739 | Security Equipment | $35,562.30 |
| | | | Total: | $4,874,257.75 |