| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $17,809.91 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $111,560.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $750.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,831.39 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,229.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,396.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $135.20 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $360.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,150.74 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $269.13 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,804.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,825.22 |
| 2620 | Operation of Buildings Services | 256 | Employer Contribution Match - Certified Personne | $2,182.20 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,615.80 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $142.14 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $48.57 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $912.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,672.94 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $99,836.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,173.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,807.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $94,258.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,344.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,384.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,499.72 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,285.53 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,230,185.24 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,849.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,139.71 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,290.01 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $389.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $63.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,593.25 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,005.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $5,311.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,919.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $486,391.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,709.11 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,813.45 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $1,590.00 |
| 2660 | Security Services | 344 | Security Svcs | $22,369.50 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,500.00 |
| 2660 | Security Services | 619 | General Supplies | $792.30 |
| 2660 | Security Services | 739 | Security Equipment | $620.00 |
| 2660 | Security Services | 810 | Dues and Fees | $625.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $665.50 |
| 2670 | Safety | 530 | Communication Services | $36.79 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $223.00 |
| 2670 | Safety | 739 | Security Equipment | $1,980.00 |
| 2670 | Safety | 810 | Dues and Fees | $253.00 |
| | | | Total: | $2,392,626.94 |