| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,757.59 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,413.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $784.19 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $60.03 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $974.16 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,080.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,081.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $71,865.94 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,424.87 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $32.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,761.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $10,231.67 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,325.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $23,202.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $931.73 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $679.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,574.41 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $59.96 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $42,496.94 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $86.99 |
| 2670 | Safety | 810 | Dues and Fees | $643.00 |
| | | | Total: | $204,951.13 |