| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,687.89 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,909.46 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $3,322.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,122.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $205.58 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.11 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,190.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.47 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $315.62 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $22.54 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $177.98 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $113.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $895.24 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,311.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $11,480.16 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $32,220.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,530.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $7,329.99 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,003.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,805.70 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $1,980.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $7,610.37 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $23.62 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $7,967.65 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $1,234.44 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $379.29 |
| | | | Total: | $140,216.54 |