| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,741.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,896.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,100.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $491.14 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $859.04 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,233.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $175.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,300.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $791.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,907.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,873.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $75.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $45,086.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,559.18 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $449.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,310.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,021.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,659.90 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,119.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $648.28 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $420.00 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $1,639.99 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $617.74 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $285.08 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $489.84 |
| 2670 | Safety | 655 | Instruments | $4,500.00 |
| 2670 | Safety | 810 | Dues and Fees | $260.00 |
| | | | Total: | $183,787.64 |