| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $18,095.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $150.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,272.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.54 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $645.54 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,326.04 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,035.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $691.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,887.02 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,163.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,689.33 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,226.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,405.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $509.92 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $93.85 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $520.00 |
| | | | Total: | $166,034.64 |