| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $20,296.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,358.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,085.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,150.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,566.70 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,350.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $470.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,737.51 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $1,567.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $3,623.18 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $275.79 |
| | | | Total: | $64,651.96 |