| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $26,248.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $150.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,343.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $314.25 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,174.50 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,942.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $14,400.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,228.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,912.75 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $7,515.95 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $1,362.08 |
| 2660 | Security Services | 344 | Security Svcs | $41,132.00 |
| | | | Total: | $113,042.87 |