| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,101.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,509.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $586.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,714.60 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $234.39 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,122.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,915.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,250.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $300.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,463.47 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,463.07 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $18,749.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,889.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $36,622.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,902.67 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $79.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,641.15 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,819.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,306.74 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $39.99 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $172.00 |
| | | | Total: | $179,158.94 |