| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $70,432.70 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $437,375.91 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,139.52 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $11,780.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $84.73 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,257.81 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,552.33 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $90,809.92 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,049.29 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $947.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,946.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,769.70 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,691.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,934.47 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $287.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $22,740.84 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,520.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $50,135.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $68,054.98 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $38,135.03 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,245.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $22,970.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $57,577.78 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $635.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $364,110.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,160.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $160,298.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $487.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $202,631.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $66,023.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $69,099.24 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $795.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,514.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,373.48 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,831.58 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $425.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.46 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $333.59 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $327.97 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,465.00 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $7,855.60 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $760.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $275.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,676.40 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,078.66 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $21,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,434.57 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $392.90 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $9,100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,919.82 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $829.34 |
| 2660 | Security Services | 344 | Security Svcs | $56,910.75 |
| 2660 | Security Services | 432 | Technology Services | $18,334.10 |
| 2670 | Safety | 180 | Stipends - Noncertified | $2,125.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.59 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.42 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $201.91 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $8.66 |
| 2670 | Safety | 432 | Technology Services | $35,801.49 |
| | | | Total: | $2,119,558.66 |