| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $25,790.04 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,020.00 |
| 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 | $2,339.93 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $222.34 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,649.95 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $39,583.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,735.22 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $168.50 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $16,023.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,780.27 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $14,843.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,596.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $8,731.57 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,030.01 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,443.72 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $436.43 |
| | | | Total: | $150,170.04 |