| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $13,231.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $401.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $73,266.58 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,431.15 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,000.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $148.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,610.64 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,423.76 |
| | | | Total: | $126,512.56 |