| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,615.42 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty - Noncertified | $2,566.67 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,307.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,656.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,238.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,614.09 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $135.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,853.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $550.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $22,357.80 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $5,587.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $29,912.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,503.53 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,543.62 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,301.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $14,286.89 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $9,775.68 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,780.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,891.99 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $40.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,075.75 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,622.23 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty - Noncertified | $2,633.33 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.83 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $132.20 |
| 2660 | Security Services | 440 | Rentals | $1,650.00 |
| | | | Total: | $220,419.92 |