| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,602.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,353.33 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $784.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,063.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,241.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,679.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,915.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,084.42 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,887.59 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $990.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,150.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,695.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,180.47 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,739.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,322.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,532.28 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,843.96 |
| | | | Total: | $288,048.38 |