| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,380.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,609.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $705.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.09 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $31.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,816.56 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $520.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,441.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,777.87 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $2,199.04 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $91,139.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,480.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,334.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $112.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,510.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,311.15 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $4,439.78 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,249.80 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $11,316.68 |
| 2640 | Care and Upkeep of Equipment Services | 440 | Rentals | $17,673.93 |
| | | | Total: | $269,215.65 |