| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $27,775.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,354.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,855.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $433.97 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,052.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,638.69 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $1,765.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,845.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,515.71 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $70.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $31,779.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $992.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,836.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $647.71 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $3,996.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,246.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,318.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $836.66 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $5,575.20 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $542.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $550.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $30,308.76 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,381.76 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $652.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,409.17 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $60.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,898.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $236.71 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $213.00 |
| 2650 | Vehicle Operation and Maintenance Services | 433 | Cooling Services | $80.17 |
| 2660 | Security Services | 624 | Electricity | $1,854.27 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $900.00 |
| | | | Total: | $204,760.37 |