| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,436.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,081.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,650.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $853.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,706.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,419.75 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $81,384.54 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $884.99 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $20,041.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,131.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $10,134.76 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $21,497.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,712.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,369.90 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,400.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery | $10,576.36 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $110.00 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $170.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | Classroom and/or Office Supplies | $1,594.25 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $8,529.23 |
| 2660 | Security Services | 344 | Security Svcs | $244.00 |
| | | | Total: | $289,756.76 |