| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $180,752.90 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,553.93 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $22,375.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,984.66 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,503.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,391.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,408.30 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,162.84 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $350.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,697.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $63,376.14 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,570.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,925.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $61,019.98 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,279.24 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,176.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $228,431.70 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,014.43 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $385.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $13,205.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $131,043.25 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,788.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $337,838.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,021.31 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $14,810.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,199.06 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,243,716.92 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $59,647.33 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,423.17 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,874.76 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $672.35 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $646.02 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,046.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,833.56 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $2,129.45 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $36,263.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $57,840.00 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $5,332.50 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $78.60 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,037.73 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $944.30 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,120.16 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $726.30 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $433.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,225.16 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $58,632.21 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $215,427.42 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $216.00 |
| | | | Total: | $3,975,505.68 |