| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,664.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,141.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $500.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,384.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,276.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $43,364.57 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,101.28 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,296.41 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,172.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,500.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,956.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,412.97 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $27,893.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,920.68 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10.49 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,425.78 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $48.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $13,544.59 |
| | | | Total: | $436,581.05 |