| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $81,771.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,954.94 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $3,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,668.44 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $260.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,501.35 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $322.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,255.12 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,728.01 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $81.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,813.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $346,350.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $7,011.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $42,915.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,393.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,945.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,673.91 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $25.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,266,430.81 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $135,905.12 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $400,547.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,278.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88,275.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $834.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $242,056.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $71,344.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,119.38 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $19,537.03 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $590.86 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,550.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,146.10 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $5,080.50 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $411.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,601.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $283,569.19 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $16,242.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,274.52 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,582.78 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $85.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $707.09 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $11,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,015.64 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $8,295.13 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $32.18 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,091.99 |
| 2660 | Security Services | 344 | Security Svcs | $87,743.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,800.00 |
| 2670 | Safety | 739 | Security Equipment | $24,509.62 |
| | | | Total: | $3,270,927.44 |