| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,989.52 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $23.16 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,326.40 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,804.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $655.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,823.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,486.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $436.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,383.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,712.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,021.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $828.18 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $756.09 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,110.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $54,443.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,402.31 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $900.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,750.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $100.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,100.00 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $1,600.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $7,168.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,268.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,002.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,217.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $35.40 |
| 2670 | Safety | 443 | Land & Bldg Svcs | $1,000.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $845.00 |
| 2670 | Safety | 530 | Communication Services | $390.98 |
| 2670 | Safety | 652 | Audiovisual | $1,028.98 |
| | | | Total: | $225,802.50 |