| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,450.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,880.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,333.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $779.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,900.03 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,909.94 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,450.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,443.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $68,653.28 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,886.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $3,574.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $467.04 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $255,750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $16,797.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $43,024.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,017.38 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $14,469.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,278.17 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $27,250.17 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,780.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $384.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $2,087.13 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $95.46 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $483.58 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $235.50 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,814.00 |
| | | | Total: | $570,252.38 |