| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $499,097.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,750.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,363.67 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $106,300.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,992.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,715.88 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,019.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,832.21 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $375,246.34 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $139,327.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,950.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $92,780.32 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $49,097.85 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,700.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,950.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,678.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $301,108.64 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $18,801.60 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $100,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $16,096.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $116,064.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,080.23 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,700.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $179,068.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $39,033.29 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,695.57 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $3,354.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $319,871.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $72,485.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $192,771.63 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $359,338.73 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $55,837.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $330.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $47,423.99 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $870.50 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,626.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $614.25 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,659.23 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $66,354.60 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $335,653.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $899.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $1,141.35 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,213.99 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $42,941.16 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $6,674.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $190.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $151.80 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $99.95 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $933.15 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $51,546.94 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101.20 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,557.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,039.32 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,740.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $23,503.62 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $49,750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $47.55 |
| 2660 | Security Services | 344 | Security Svcs | $63,671.00 |
| 2660 | Security Services | 437 | Plumbing Services | $550.00 |
| 2660 | Security Services | 580 | Staff Travel | $234.06 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $21,540.93 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $22,135.78 |
| 2660 | Security Services | 810 | Dues and Fees | $575.00 |
| 2670 | Safety | 336 | Medical Services | $484.38 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,005.55 |
| 2670 | Safety | 530 | Communication Services | $3,819.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,998.29 |
| 2670 | Safety | 619 | General Supplies | $1,595.37 |
| | | | Total: | $4,007,202.79 |