| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $299,590.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,895.72 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,142.29 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,113.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,585.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,942.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,986.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $41,606.94 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $205,997.06 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,915.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,113.61 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $66,100.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $349,788.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $94,925.43 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $100.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,765.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,053.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $45,498.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,126.71 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,490.78 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,668.58 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,469.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,241.34 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,180.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,936.29 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,638.43 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $605.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,274.05 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $4,148.35 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $58,507.77 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $117.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $634.41 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,555.34 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $140.00 |
| 2660 | Security Services | 344 | Security Svcs | $47,079.86 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $14,545.44 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $29,195.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $380.00 |
| 2660 | Security Services | 734 | Technology Software | $8,800.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $229.50 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2670 | Safety | 810 | Fees | $333.96 |
| | | | Total: | $1,630,702.46 |