| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $177,048.59 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,871.85 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,875.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,505.62 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,131.77 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $854.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,147.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $374.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,280.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,387.63 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,505.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,720.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,003.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,138.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,480.70 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,279.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $110,127.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $147,684.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,518.63 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $242.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,518.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $43.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $88,165.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,861.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,009.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,905.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $6,802.65 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,107.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $237.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.84 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,099.54 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,405.61 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $30,328.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $3,527.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,553.57 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $235.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $10,368.15 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,012.61 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,012.18 |
| 2660 | Security Services | 344 | Security Svcs | $39,362.79 |
| 2660 | Security Services | 432 | Technology Services | $525.36 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $67,248.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $499.00 |
| 2660 | Security Services | 810 | Dues and Fees | $427.44 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,000.01 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $627.70 |
| | | | Total: | $910,217.26 |