| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,208.20 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $2,930.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,585.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,448.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,975.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,296.28 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,387.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,016.49 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,240.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $44,673.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $3,272.90 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,072.56 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $504.42 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $466.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,156.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $22,202.16 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $3,697.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,211.39 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $10,782.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,908.70 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $161.59 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $557.45 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,675.49 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $3,864.28 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $12,564.41 |
| 2620 | Operation of Buildings Services | 810 | Fees | $238.48 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $3,361.69 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $875.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $2,394.00 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $80.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $67,693.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,050.51 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $947.29 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,563.88 |
| 2660 | Security Services | 739 | Security Equipment | $13,000.67 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 656 | Machinery/Machines | $505.00 |
| | | | Total: | $301,123.07 |