| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,960.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $433.13 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $367.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $570.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,847.36 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $3,518.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,609.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,704.12 |
| | | | Total: | $30,380.29 |