| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,440.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.38 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $250.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,713.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $93,703.96 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $29,321.04 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $72,057.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $38,316.88 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,469.00 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $195.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $11,460.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,748.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,861.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,643.18 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $4,477.87 |
| 2660 | Security Services | 430 | Repairs and Maintenance Services | $2,512.95 |
| | | | Total: | $299,362.20 |