| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,060.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $433.13 |
| 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 | $362.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,479.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $405.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,976.93 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,958.05 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $3,744.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,670.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,113.53 |
| | | | Total: | $47,573.28 |