| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,912.37 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $575.77 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,320.33 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $542.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $549.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,108.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,071.46 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,310.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $650.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,982.10 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,215.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,250.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $29,254.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,680.53 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $867.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,704.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $228.84 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,771.42 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $7,082.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $8,208.78 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $400.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $20,145.58 |
| 2670 | Safety | 652 | Audiovisual | $13,573.93 |
| | | | Total: | $202,745.93 |