| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.73 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $87,144.58 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $1,270.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $16,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $400.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $8,353.90 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $2,000.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $248.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,580.76 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $227.60 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $12,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $387.30 |
| 2640 | Care and Upkeep of Equipment Services | 440 | Rentals | $5,683.60 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $90.00 |
| 2660 | Security Services | 530 | Communication Services | $450.00 |
| 2660 | Security Services | 619 | Classroom and/or Office Supplies | $848.23 |
| | | | Total: | $139,741.96 |