| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,450.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,993.89 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $466.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,082.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,574.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,596.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,465.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,471.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,719.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,574.25 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $11,292.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $111.28 |
| 2620 | Operation of Buildings Services | 810 | Fees | $794.57 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $919.54 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $14,790.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,259.15 |
| | | | Total: | $178,880.39 |