| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,628.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,030.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,300.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $37,717.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,514.74 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,700.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,803.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,420.23 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| | | | Total: | $85,556.80 |