| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $7,990.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $495.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.86 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $708.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,800.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $683.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $346.79 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,564.32 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,243.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $518.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $120.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $65.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $99,141.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $7,507.33 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $16,554.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,077.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $4,791.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,464.45 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,103.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,815.00 |
| | | | Total: | $166,105.01 |