| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $21,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,483.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $346.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,177.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,363.32 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $2,196.98 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $5,100.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $29,709.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,324.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $5,836.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,947.14 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,046.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,361.62 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $229.02 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $5,557.93 |
| 2660 | Security Services | 344 | Security Svcs | $630.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $45.00 |
| | | | Total: | $142,208.69 |