| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,717.57 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,097.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,982.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,997.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,278.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,994.97 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,465.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $73,572.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,660.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,655.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $900.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,031.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $46,889.93 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $650.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,560.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $154,792.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,051.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $165,110.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $26,365.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,416.13 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $70.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,549.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $45,210.87 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $61,356.93 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $546.41 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,186.68 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $11,537.02 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $524.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $805.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $778.38 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $19,250.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $8,500.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $9,575.00 |
| 2670 | Safety | 619 | General Supplies | $14,353.00 |
| | | | Total: | $935,164.11 |