| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,560.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $1,420.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,424.60 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $88.04 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,018.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $939.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,499.51 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $100.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,478.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,051.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,109.50 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $7,563.88 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $20,881.55 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,357.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,560.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $25,798.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,229.83 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $3,740.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $837.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,860.91 |
| 2660 | Security Services | 440 | Rentals | $348.00 |
| | | | Total: | $256,724.53 |