| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $25,174.97 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,164.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,711.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $400.29 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,500.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,742.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,424.46 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $1,334.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,533.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,615.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $5,575.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $103.33 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,713.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $25,658.06 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $509.98 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $75.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3.18 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $3,449.89 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $37.39 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances | $372.00 |
| 2660 | Security Services | 739 | Security Equipment | $780.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $359.50 |
| | | | Total: | $126,170.30 |