| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $25,680.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,559.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,764.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $412.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,439.60 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $1,825.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,282.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,848.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,709.30 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,428.77 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $394.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $39,487.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,577.96 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $209.28 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $313.08 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $608.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,509.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,768.96 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $4,494.72 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $20,401.62 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $520.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,841.01 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $919.29 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,350.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $118.24 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $538.10 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,077.44 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $5,925.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,189.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,154.42 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $290.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $80.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $43,500.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,128.77 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,865.64 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $670.19 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,132.56 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,000.00 |
| 2660 | Security Services | 625 | Gasoline | $2,607.06 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $325.00 |
| 2660 | Security Services | 739 | Security Equipment | $33,958.45 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 656 | Machinery/Machines | $241.00 |
| 2670 | Safety | 739 | Security Equipment | $206.71 |
| | | | Total: | $286,545.03 |