| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $216,571.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,508.98 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,732.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,993.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $720.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,759.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,279.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,192.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $708.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,562.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $248,999.47 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,552.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,566.29 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $45,749.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $12,537.19 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,193.05 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $80,543.38 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,326.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $261,902.29 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,975.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,878.38 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $903.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,826.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $373.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $168,219.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $41,875.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,823.04 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $3,979.36 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $161.78 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $735.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $44,490.16 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $11,599.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,330.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.74 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3.85 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,873.79 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $260.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $44,232.68 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $150,970.21 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,104.34 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $10,412.13 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,377.77 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,197.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,293.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $836.07 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $12,506.77 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $19,806.02 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,068.01 |
| 2660 | Security Services | 344 | Security Svcs | $22,500.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $15,918.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,699.74 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $786.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,497.00 |
| 2670 | Safety | 739 | Security Equipment | $108,733.33 |
| | | | Total: | $1,973,746.76 |