| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,132.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,461.75 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $70.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,648.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,722.72 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $33.44 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $118.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $104.28 |
| 2620 | Operation of Buildings Services | 341 | Ambulance Services | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,697.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $105,902.38 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $89,896.51 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $106,929.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,077.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $24,523.28 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,860.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $16,565.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,881.69 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $1,228.80 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $450.00 |
| 2660 | Security Services | 430 | Repairs and Maintenance Services | $595.88 |
| | | | Total: | $405,938.13 |