| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $19,040.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,422.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $106.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,125.05 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $15,412.45 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $337.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $34,777.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,049.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $12,672.02 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $486.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,363.70 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $6,847.44 |
| 2640 | Care and Upkeep of Equipment Services | 440 | Rentals | $483.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $3,451.57 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $53.64 |
| 2670 | Safety | 529 | Other Insurance Services | $235.00 |
| | | | Total: | $169,451.33 |