| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $19,711.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,448.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $338.82 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.40 |
| 2620 | Operation of Buildings Services | 331 | Accounting Services | $60,450.00 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,157.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $8,209.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,449.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,043.52 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $466.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $57,400.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,029.25 |
| 2670 | Safety | 432 | Technology Services | $500.00 |
| | | | Total: | $197,860.42 |