| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $8,245.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.54 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $52.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $103.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,996.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $669.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,025.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $139.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $322.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,089.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $65.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $6,507.27 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $11,437.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,362.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $6,118.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,347.72 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,484.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,102.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $128.10 |
| | | | Total: | $61,824.75 |