| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,134.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 149 | Other Temp Sal-NonCP | $4,591.15 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty - Noncertified | $282.24 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,185.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,916.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $160.65 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $303.44 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,478.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,190.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $21,009.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,585.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,157.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $10,899.85 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $14.99 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,552.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,796.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances | $360.73 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $399.98 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $243.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $71.52 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $40.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $439.83 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $430.98 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $862.12 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $611.82 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $79.41 |
| | | | Total: | $187,207.73 |