| 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 | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,118.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,197.06 |
| 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 | $474.04 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,334.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $120,272.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,108.63 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,096.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,682.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $78,359.22 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $325.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $30,472.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,449.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $53,916.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,816.06 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $12,840.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,471.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18,359.73 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $557.90 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $424.60 |
| 2620 | Operation of Buildings Services | 648 | Magazines | $79.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $59,104.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $29,819.94 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $76,930.65 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $38,690.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $23,577.95 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $97.27 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,430.22 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $38.97 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,631.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,931.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,016.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $867.63 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $53,916.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $15,193.31 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,719.64 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $41,648.82 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $14,527.96 |
| 2660 | Security Services | 739 | Security Equipment | $10,350.00 |
| 2670 | Safety | 432 | Technology Services | $8,709.75 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $551.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $3,444.86 |
| | | | Total: | $944,086.00 |