| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,018.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 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 | $3,340.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,991.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,907.21 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,064.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,663.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $843.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,183.15 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $212.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $853.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $377.04 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $47,052.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $58.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,270.46 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,461.06 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $16,992.36 |
| | | | Total: | $256,863.79 |