| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,975.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,428.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $210.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,566.28 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $235.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,030.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $1,925.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,426.93 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $42,171.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,615.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $10,548.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,595.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $20,663.56 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,875.14 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $143.99 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,551.73 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building Svcs | $276.55 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $359.95 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $627.50 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $299.08 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,133.25 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $65.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $287.08 |
| | | | Total: | $196,051.77 |