| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $917.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,496.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,694.19 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $654.40 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $12,002.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,528.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,136.33 |
| 2670 | Safety | 653 | Supplies-Technology Related | $900.00 |
| | | | Total: | $80,398.26 |