| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,010.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,937.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $453.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,803.42 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.67 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,338.61 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,651.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,420.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,079.72 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $850.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $5,407.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,999.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,432.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,930.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $4,612.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8.60 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,155.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,058.61 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $6,325.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $85.98 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $172.00 |
| | | | Total: | $167,529.53 |