| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $4,132.50 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $180,935.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,030.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $801.58 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $47.48 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $18.80 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,005.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,680.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $204.60 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $421.40 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $128.11 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,779.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,755.12 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,248.53 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $20.44 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $15.40 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $307.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,726.83 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $330.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $59,026.78 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $144,141.90 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $34,528.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $101,796.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $32,917.44 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $134.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $31,982.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $109,567.66 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $670.36 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,290,402.28 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,077.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $106,808.41 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $80,684.25 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $21,087.50 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $793.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $211,114.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,005.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $197,350.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,543.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $22,511.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,242.24 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,426.06 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $37,323.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $84.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $21,112.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $475.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $100,494.19 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $9,085.33 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $99.98 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,730.30 |
| 2660 | Security Services | 344 | Security Svcs | $26,224.64 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $12,637.48 |
| 2660 | Security Services | 619 | General Supplies | $1,562.38 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $134.97 |
| 2660 | Security Services | 810 | Dues and Fees | $4,400.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,643.89 |
| 2670 | Safety | 530 | Communication Services | $1,519.18 |
| 2670 | Safety | 619 | General Supplies | $146.07 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $6,410.00 |
| | | | Total: | $3,005,333.27 |