| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,736.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $887.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.40 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $38.83 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $189.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,769.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,837.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $142.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $120,695.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,414.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,429.19 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $218.91 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,542.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,556.43 |
| 2620 | Operation of Buildings Services | 810 | Fees | $186.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $300.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $115.00 |
| 2670 | Safety | 810 | Fees | $111.00 |
| | | | Total: | $218,390.79 |