| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $71,512.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,050.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,227.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $988.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,793.68 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $680.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,796.54 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $47,338.54 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,161.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,324.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $116.95 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,664.97 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,931.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,365.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $614.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,114.82 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,754.22 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,438.65 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $351.50 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $56.26 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $8,714.66 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $1,265.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $525.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,086.80 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $21,073.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,944.61 |
| 2640 | Care and Upkeep of Equipment Services | 343 | Game Offcls Svcs | $308.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,488.77 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $27,106.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,436.01 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,628.19 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $30,568.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,889.76 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $441.96 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $464.91 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,733.01 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $363.50 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $14,524.19 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,152.80 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $200.00 |
| 2660 | Security Services | 432 | Technology Services | $420.00 |
| | | | Total: | $677,029.39 |