| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,870.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,424.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,186.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,678.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,291.69 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $13,402.08 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,419.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,569.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $8,200.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $269.10 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,424.24 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,925.33 |
| 2660 | Security Services | 344 | Security Svcs | $99.06 |
| | | | Total: | $129,759.81 |