| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $8,415.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $521.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.02 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $150.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,611.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,109.81 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,737.38 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $284.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $61.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $65.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $99,141.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $2,433.57 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $18,571.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,518.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $4,002.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,700.35 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,954.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,871.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $800.00 |
| | | | Total: | $163,074.69 |