| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,578.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,694.19 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $654.40 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $4,353.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,363.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,136.33 |
| 2670 | Safety | 653 | Supplies-Technology Related | $300.00 |
| | | | Total: | $34,742.12 |