| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,213.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $910.56 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $212.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,140.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,397.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,891.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $48,048.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,204.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $519.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,493.72 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,927.43 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $14.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,331.43 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,390.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,932.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,738.90 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,700.00 |
| 2660 | Security Services | 739 | Security Equipment | $1,495.00 |
| 2670 | Safety | 810 | Fees | $815.00 |
| | | | Total: | $137,534.64 |