| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $82,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,118.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,197.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,415.11 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $592.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,799.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $111,602.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,713.51 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $405.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,028.71 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $496.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,203.49 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,021.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,617.48 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,281.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,650.51 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,753.96 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $5,968.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,839.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,236.55 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $1,061.74 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $94.20 |
| 2620 | Operation of Buildings Services | 648 | Magazines | $116.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $134,262.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $33,854.19 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $597.93 |
| 2620 | Operation of Buildings Services | 810 | Fees | $110.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,302.80 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $513.51 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $102.33 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $666.18 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $30.95 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,748.73 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $6,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $116,965.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,370.08 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $502.95 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $78.35 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,157.89 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.05 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $770.01 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,475.83 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,540.02 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,828.74 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $76,627.19 |
| 2660 | Security Services | 530 | Communication Services | $219.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $8,907.89 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $27,388.20 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $2,527.60 |
| 2670 | Safety | 619 | General Supplies | $270.47 |
| | | | Total: | $828,458.36 |