| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,570.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,997.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $467.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,094.19 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,237.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,080.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $42,326.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,125.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,279.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,179.58 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,764.82 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $623.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $789.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $362.45 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $74.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $500.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,289.99 |
| | | | Total: | $149,297.08 |