| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,480.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,648.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,214.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,027.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,185.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $512.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,843.92 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $31.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,847.39 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,210.49 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,218.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,569.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $16,149.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,577.71 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,625.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $525.85 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,382.30 |
| | | | Total: | $82,049.27 |