| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,033.89 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 149 | Other Temp Sal-NonCP | $7,146.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,523.64 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,057.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,440.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,131.09 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $37.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,145.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,622.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $4,185.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $25,843.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,341.55 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $100.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $493.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $14,486.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,521.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,026.43 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $1,956.25 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $595.80 |
| 2620 | Operation of Buildings Services | 733 | Technology Software and Equipment. | $8,685.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $109.93 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $1,624.70 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $105.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $412.80 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,555.65 |
| 2660 | Security Services | 344 | Security Svcs | $825.00 |
| | | | Total: | $226,798.96 |