| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $210.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $13.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.76 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $360.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $55.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $5,646.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,951.94 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $134.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32.99 |
| | | | Total: | $21,633.44 |