| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,133.03 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,760.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $879.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,399.76 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $205.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,309.09 |
| 2620 | Operation of Buildings Services | 331 | Accounting Services | $5,100.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,578.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,802.75 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $59,123.85 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $4,575.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $36,901.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,767.34 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $272.65 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $55.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,049.81 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,768.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,467.31 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $26,250.28 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,093.14 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,713.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $354.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.84 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.59 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $22.09 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $42.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $660.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $69,116.56 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $3,956.79 |
| | | | Total: | $385,378.87 |