| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $46,521.50 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,695.20 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,166.66 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,636.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $9.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,885.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $674.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,806.27 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $3,095.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,162.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,450.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $37.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,235.09 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,621.84 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $750.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,770.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,222.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,389.27 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $186.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $79,678.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,110.16 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,385.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $3,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $38,529.81 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,321.67 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $24,486.39 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $11,723.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,613.87 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,097.05 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $33,052.50 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,037.90 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $27.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,009.37 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.95 |
| 2660 | Security Services | 432 | Technology Services | $19,300.00 |
| 2660 | Security Services | 530 | Communication Services | $20,044.00 |
| | | | Total: | $571,350.61 |