| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,225.39 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,142.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,650.82 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $625.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,175.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $148.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,137.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,539.83 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,607.52 |
| | | | Total: | $96,638.83 |