| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,400.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,989.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $465.40 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $209.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,764.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,262.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,261.43 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $6,081.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $26,583.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,445.30 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $7,896.88 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $63.45 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,579.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,457.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $119.98 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $1,779.35 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3.18 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $1,194.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $4,628.35 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $59.97 |
| 2660 | Security Services | 739 | Security Equipment | $855.00 |
| 2670 | Safety | 550 | Printing and Binding | $119.79 |
| | | | Total: | $141,052.76 |