| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $25,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $72.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,539.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $360.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,381.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,655.21 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $47,704.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,983.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,550.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $612.67 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,016.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $225.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,546.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,221.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,066.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $316.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $29.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $245.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $39,565.58 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,677.99 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $70.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $12,224.72 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $53.20 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,706.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $5,529.85 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,336.67 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $86.40 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,430.04 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $803.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $17,304.00 |
| | | | Total: | $334,632.92 |