| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $14,994.65 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $81.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,612.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $934.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.73 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $503.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,547.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,428.81 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $756.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $122.98 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,383.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $276.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $521.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,753.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,358.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $40,872.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,288.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,631.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,753.67 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,789.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,268.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,887.73 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,368.21 |
| 2620 | Operation of Buildings Services | 810 | Fees | $97.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $425.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $220.00 |
| 2670 | Safety | 739 | Security Equipment | $6,280.76 |
| | | | Total: | $139,583.52 |