| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,975.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,991.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,421.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $204.80 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,850.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,453.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $270.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $7,009.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $32,956.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,005.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $12,913.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,194.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,755.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $6,126.98 |
| 2640 | Care and Upkeep of Equipment Services | 440 | Rentals | $1,259.70 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $3,369.33 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $27.47 |
| | | | Total: | $181,033.18 |