| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,473.16 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,599.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,477.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,965.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,420.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $970.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,258.55 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $48,265.69 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,290.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $100.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,400.87 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $11,348.72 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $20,874.22 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $34,896.63 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $3,344.90 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $70.99 |
| 2660 | Security Services | 530 | Communication Services | $3,500.00 |
| | | | Total: | $203,269.49 |