| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $9,168.45 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $701.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,317.09 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $79.67 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $50.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,139.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,637.14 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,634.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,331.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,691.14 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $399.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $34,472.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,124.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,758.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,798.11 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,955.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $476.92 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $312.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19.91 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $237.20 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $665.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $330.00 |
| | | | Total: | $98,419.24 |