| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,335.14 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,748.02 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,279.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,259.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,307.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,336.45 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,773.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,072.48 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,134.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,517.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $23,440.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $29,429.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,415.03 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $91.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,940.11 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $17,982.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,308.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $31,826.86 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $239.43 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $764.50 |
| | | | Total: | $241,762.19 |