| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,512.00 |
| 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 | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,325.92 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,011.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,243.20 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $15,860.00 |
| 2620 | Operation of Buildings Services | 345 | Other Comp Events Of | $1,405.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,973.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,720.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,608.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $25,669.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,559.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,609.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $750.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $127,633.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,505.20 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,292.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,832.85 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $436.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $74,546.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,240.69 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,065.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $3,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $54,866.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $32,057.62 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,144.19 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $25,200.08 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $16,360.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,509.72 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,703.80 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $1,800.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.60 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.10 |
| 2660 | Security Services | 432 | Technology Services | $19,599.00 |
| 2660 | Security Services | 530 | Communication Services | $12,326.08 |
| | | | Total: | $635,207.37 |