| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $3,331.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $333.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,258.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,486.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $47,203.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $489.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,968.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,140.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $829.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $90.00 |
| | | | Total: | $88,174.05 |