| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $772,269.12 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,098.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $73,211.57 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,425.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $31,946.50 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,280.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $163,321.34 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $822.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,042.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,340.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,896.67 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $10,500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $579.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $178,721.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $37,793.97 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $22,694.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $63,137.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $48,684.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $607,743.74 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,538.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $460,726.77 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $32,781.20 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $20,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,630.21 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $484,006.86 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $523,001.60 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,534.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $188,569.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,445.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $672,410.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $80,153.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $38,488.06 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,448.59 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $40,559.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $313,350.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $8,476.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $10,476.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $225.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $97,388.57 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $3,697.79 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,212.91 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,533.84 |
| 2660 | Security Services | 344 | Security Svcs | $127,526.73 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,606.95 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $5,041.26 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $213,297.52 |
| 2670 | Safety | 344 | Security Svcs | $30,548.14 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $21,044.12 |
| 2670 | Safety | 530 | Communication Services | $7,180.00 |
| | | | Total: | $5,610,813.39 |