| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,362.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,991.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $465.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,884.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,243.94 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,350.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,534.19 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,066.35 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $525.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,025.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,702.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,358.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,936.04 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,097.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,381.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,743.60 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $364.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $24,390.17 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139.98 |
| | | | Total: | $230,837.51 |