| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,773.56 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,603.93 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,699.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,060.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,879.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,010.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,629.79 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,548.57 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,802.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,468.05 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $17,464.53 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,448.25 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,796.18 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $413.17 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $2,610.46 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $24,215.88 |
| 2660 | Security Services | 530 | Communication Services | $2,872.83 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $10,414.49 |
| | | | Total: | $225,710.65 |