| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $11,448.47 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,023.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,087.57 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,060.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,593.06 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,606.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,640.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,305.69 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,740.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,587.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $16,463.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,691.08 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27.99 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $542.75 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $148.00 |
| 2670 | Safety | 710 | Land and Improvements | $24,930.00 |
| | | | Total: | $109,583.01 |