| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,237.85 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $541.42 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,043.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $244.01 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,490.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,399.83 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $259.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $175.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,400.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,704.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,082.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,032.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,892.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,146.25 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,218.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,931.77 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,819.69 |
| | | | Total: | $122,656.01 |