| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,623.28 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,603.70 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $858.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,861.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,022.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,800.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,050.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,949.94 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,362.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,888.89 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,506.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,965.76 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $541.94 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $65,567.20 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $390.47 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,133.17 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $365.78 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $3,809.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $38,827.03 |
| 2660 | Security Services | 530 | Communication Services | $3,134.44 |
| | | | Total: | $203,782.27 |