| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $36,723.49 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $465,447.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,505.80 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $260.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,440.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,853.58 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,839.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $88,393.96 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,183.66 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $510.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,904.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,993.67 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,488.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,871.15 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $137.61 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $21,112.58 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,520.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $48,855.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $69,948.09 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $107,643.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,761.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,909.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $105,969.46 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,740.19 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $575.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $332,440.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,229.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $134,672.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,722.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $183,486.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,054.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $351,031.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $124,779.12 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $124,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $95,700.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $5,111.04 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,048.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $375.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.79 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $203.93 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $259.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,310.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $49,417.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $25,429.57 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $466.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $152.13 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,432.61 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $99.98 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $624.99 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $108.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $11,003.51 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,900.00 |
| 2660 | Security Services | 344 | Security Svcs | $53,900.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,256.00 |
| 2670 | Safety | 619 | General Supplies | $14.49 |
| | | | Total: | $2,795,904.82 |